Std. Cost Report?

HI Guru's,
Is there a report I can run by material that shows me when the material's cost was updated / when the last costing run took place?
Best Regards,
Yasmeen

Hi,
I don't know a standard report. Try a quick-view/query using table KEKO, field FEH_STA shows the status of each plan cost estimate (costed w/wo errors, marked, released).
Best regards, Christian

Similar Messages

Change in FG/SFG valuation system from STD cost MAP

As of now we use Std cost for valuation of FG/SFG and we would like to switchover to MAP for following reasons:
1.We donu2019t see any significant benefit from present costing system. Std costing updation, monthly CO closing, periodical revision of STD cost is not really justifying any benefits compared to the overall efforts put in for above activities.
2.KE 30 reports fail to give correct productwise contribution status as system loads all variance to quantity sold during the PERIOD( e.g If production is 1000 qty, sales 200 qty- , then system will load the variance of entire 1000 qty to sales qty of 200). This is misleading. It is not possible to sale all produced qty in same period in our case.
3.SFGs being produced in one plant trfd to another for FG production. To produce final product X, SFG A is needed, to produce A, SFG B required, to produce B, SFG C required. This is discrete mfg process and and SFG are produced in different plants under same co code. So, we are not able get contribution report of product X as component SFG A it self contains OH/activity cost.( We want to calculate contribution company as a whole i.e Selling price minus material cost( actually bought out materials and not SFG).
We donu2019t want to go for material ledger, considering the manufacturing complexity. Now, we want to change price control of all FG/SFGs fromu201DSu201D to u201CVu201D on cut-off date after making stock NIL
Kindly give us your expert advise on this approach. What are the challenges we will face by doing so.? Is there any company done this type of changes?
MBS

Hi MBS
1. ML is the right and only solution for your expectations
2. Whether you adopt V or S - CO CLosing is what you cant avoid... You will still need to do the whole CO cycle whether you have V or S
3. Having price control V for In House Mfd materials will damage the inventory valuation forever... Refer Note 81682 - Pr.contr.V for semi-finished and finished, which explains this in detail
What you want is Actual Costing, which can only be delivered by ML
What you want to avoid is monthly CO Closing - Which you really cant avoid
If you still go with V - May be in future you would realise that S was better as suggested by SAP in the above note...
You can take up an enhancement with your ABAP team to develop the kind of reports you want... however, thats not going to be easy... Its gonna take very long to stabilize, even if achieved
br, Ajay M

WBS Costing Report

Hi Gurus,
We have a requirement of developing WBS costing Report( detailed and summary) in 3.1i version.The specifications considered are as per below.
Actual cost details been captured from relevent POs and Project related Orders aganist WBS, However, for planned cost details, we are finding some discrepancies aganst std, SAP report.
Could you please clarify the following?
How to capture planned cost aganist WBS( ex: POs etc..), what are all the areas need to be covered?
Has anybody developed Z report or the above? if so, please provide the specs/functionality
We had refered relevent SAP std reports ( CJ7M, CJI4) for getting required inputs, but no luck!
Thanks in advance,
Kiran

HI,
Inorder to get all the actual costs on activity which is actually on WBS. You can do an enhancement. This enhancement should find the all POs against PR which belongs to an activity and will repost the costs that is being posted on WBS on GR to the concerned activity.
Regards,
Anjali

COST REPORT

Hi PP Gurus,
My client wants a report in which he will get Raw Material Cost, Production Overhead Cost with ref. to Material Nos.
From which table I will get raw material cost & Prod. Overhead Cost as in Std. Cost Estimate.
Useful comments will be rewarded.

Use the report CK13n which is used for the display of cost report.
From this you can get Raw Material Cost and Overhead Cost.
Hope this helps you.

Std cost list

Hi All,
I want to know the list of all the materials for which std cost estimate run has been done for a particular(current) period.
How can I generate it.
regards
Dinesh

Hi Dinesh,
You can try S_ALR_87099930 - Results of Costing Run.
I don't think there is a direct report which gives list of materials per a period. Instead, using this transaction you can give the Costing run/date to get results of that particular run.
Hope this helps.
-Pradeep

Std cost at specified date

Dear all ,
can i get what was the std cost of item at previous date ?
Any report/ table to check the same ?
regards.

Hi,
Since the standard cost of item does not change with goods movement therefore you can get the standard cost of item for previous period.
standard cost of item for previous period is available in table "MBEW (Material Valuation)" field "VMSTP (Standard price in the previous period)".
Also if the costing run is being run each period, the same can be seen in report "S_P99_41000111 - Analyze/Compare Material Cost Estimates" per material.
Hope this helps.
Regards,
Ashutosh M.

STD Cost

HI Experts
where i will get the std cost break up

Dear Sriram,
There's no standard report in SAP as far i know where in you can get the cost break up of a set of
materials.For your information purpose check in T code CK82,but there also you will get the cost estimate
of the list of products.But for split up again you have to select the individual material and click on
itemization for the split up.
Otherwise you have to prepare a customized report using some functional Modules.
check whether the following one's can help you.
K_KKB_UNIT_COSTING_REPORTS_GET
K_KKB_UNIT_COSTING_REPORT_CALL
K_KKB_COST_OBJECT_HEADER
K_KKB_KKBCS_COST_CENTER_REPORT
K_KKB_KKBCS_COST_OBJECT_REPORT
K_KKB_KKBCS_GET_CONTROLCOSTS
K_KKB_COSTINGS_SELECT
K_KKB_COSTING_TREE
K_KKB_COSTING_TREE_WRITE
K_KKB_COST_ELEMENT_TREE
K_KKB_COST_OBJECT_TREE
KKB_COST_REPORT
K_KKB_COST_BASE_SELECT
K_KKB_SPLITTING_TYPE_DECIDE
K_KKB_PARTNER_SPLIT
K_KKB_SPLITTING_CONVERT
K_KKB_SPLITTING_DISPLAY
K_KKB_SPLITTING_GRID_FREE
Regards
Mangalraj.S

Open Balance on Sales Order Cost Report

Hi SAP Group -
I have a couple questions about the settlement of manufacturing variance to COPA.
When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance on the production order.
It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.
I am looking for advice in two areas:
First, how do we "clear" these balances on old orders that are already settled?
Second, how do we prevent this from happening on future orders?
Thanks !!!

Refer to OSS 183250 and note 186485.
If you dont specify in the settlement profile for the production order that the variances are not transferred from the production order into CO-PA, you will settle the variances to <b>CO-PA twice</b>: once from the production order (broken down into variance categories), and once from the sales order item. The settlement rule still references the material and not the sales order item.
Special Features of Product Cost by Sales Order with Valuated Sales Order Stock
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm">Read the topic on 'Special Features of Product Cost by Sales Order with Valuated Sales Order Stock'</a>
You may want to check the period of the variance settlement from mfg order to sales order and ensure the settlement of sales order is also done the same period, if the type is PER.

What is the meaning of Rem.Order Plan in the PS cost report S_ALR_87013558

Hi,
Does anyone know the meaning of "Rem. Order Plan" column in the PS Budget-related cost report-- S_ALR_87013558 Budget\actual\Commitment\Rem.Plan\Assigned? I understand all the other columns like budget, actuals, commitment and assigned, but I have no idea what the "Rem order plan' means?
Thanks,

In this report it is "Planned Cost - (Actual + Commitment)"
Venkat
Edited by: VenkatSrinvas Konda on Oct 16, 2008 8:09 AM

Plan value(break up) not appearing in sales order cost report

hi
I have done sales order bom in cs61,operation in ca01,in va02 for sales order costing in itemization showing like
material 100
actity 10
total 110
saved and if I see in cost report it show only revenue , cogs(110),but it is not show raw materials and operations.
please advise me what to do?
Thanks and Regards,
Nagesh

Dear Nagesh,
Probably, you need to check the status of the BOM and the Routing in the Header. It should be active/released.
Kind Regards
Umapathi G
Edited by: Umapathi Naidu G on Aug 11, 2011 3:26 PM

Costing Report to Check the Result of MR21

Hi all,
I have tried to change the Sales Order Material Value with MR21. The results can be checked with MB52.
However, I want to check the actual results in accounting and costing aspect.
Could suggest any costing reports that can trace and analysis the costing Sales cost?
Cheers,
Simon

Hi Simon
Use T code CKMPCD and you can see the Price Change docs... You can filter the docs based on Mat No / Period/ etc
It will show you the desired acc/CO docs
Br, Ajay M

Error while doing Std.cost estimation.

Hallo gurus,
I am facing one problem while doing Std.Cost estimation.
Let me explain in detailed..
I am doing costing estimation for a Product. This product contains both Bought out Material and Customer Supplied Products.But both are coming as Material class as Raw material.
But Overheads to be calculated differently for those means for Bought out product - 1.5% and for Customer supplied Products-5%.
So i have created one Overhead Key and the same is attached to Overhead
Group and this overhead group is attached to a respective material.
In Costing sheet for overhead i have selected Dependency D010 and maintained the same along with Overhead key..
But while executing CK11N, system is not calculating the same.
Pls through some light on this....
Advance Thanks..
Regds,
Janardhan.

Did you attached the costing sheet in costing variant?

Do we have std SAP Reports for? 1. 4/5 Challan 2. PO & Tax Code?

Hi Friends,
Do we have std SAP Reports for.... if y what are tcodes?
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
2. Report for Purchase orders raised with the tax code assignment for checking whether proper tax codes is selected.
Thanks and Rgds,
Navin

Hi,
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
Ans: - J1IFR
2. Report for Purchase orders raised with the tax code assignment for checking whether proper tax codes is selected.
Ans: - J1I2

How to get the extended field of an Extented Standard BO in Std Byd reports

Hi ,
Requirement :
Reflecting an extented field in of an extented BO in all the reports using this BO, or datasource based of this BO.
Explanation :
Suppose I have extented "customer" BO in my solution. the extention field is named as 'customer-ext1 ' having datatype 'text' (say).
Now I need to show this extented field 'customer-ext1' in all the Std Byd reports using / based on the customer BO.
Is this possible thru Byd Studio ( vers 3.0 / 2.6 ) ?
Can anyone help me out on this ?
I have found a statement from some where that -
" A key user can add an extension field to a data source that is based on the same business context as the extension field. This field can be then added to any reports based on the data source. This needs only key user adaptation."
I did not get the higlighted text in the above statement , can anyone help me figure this out ?

See as a test purpose,
I have extended "CustomerInvoice BO " with element "Extension1 " with datatype as test;
Now The solution's Key User is enabled.
I guess the Key user is my technical ID right , with which I enabled the Key user of my solution ? or is the Id which had created the solution ?
Post this, when I loggin to the system from web browzer, then go to adapt mode, a yellow bar strip named "Adaption Mode " appears..
Now what to do ?
Where shall i go and add the extended fields ?
can u pls expond the procedure... )
Thanks
Milin

Vendor Cost Report

Could any help me to find the table fields for the following information to develop Vendor Cost report?
Material
Primary Vendor No.
Primary Vendor cost
Date Received
PO No.
Vendor No.
Receipts
Vendor cost
Cost Deviation
Thanks

Senthil,
There are SAP Standard reports like ME2L ,ME2M,just look at souce code.
you will find more information on Tables and fields.
Thanks
Seshu

Control Costs not Displayed in Process Order Cost Reports

Hi
After Variance calculation and settlement of Process Orders also COntrol COst appearing as Zero, is there any step I am missing or any configuration needs to be adjusted?
Thanks in Advance
Regards
Venkat

Hi,
I checked in IDES system as well, there also using standard settings control costs are not getting updated on the process orders.
I couldn't makeout how the control costs fields get updated in the process order cost reports
Regards
Venkat

Std. Cost Report?

Similar Messages

Maybe you are looking for