Tabale for Actual cost value for Process orders

Hi Friends
From which table can we retrive the actual values relates to process orderwise, like actual material consumption cost, activites cost, overhead cost and other costs.

Hi
You would find the actual for process orders in Table COEP with Object Number = OP*. Also Check if you would require COSS, COSP for Controlling Tables and to get the Object numbers you need to used AFPO with Order type of Process order PI01...
Regards,
Suraj

Similar Messages

  • PLANNED AND ACTUAL COST IN A PROCESS ORDER

    From where the planned cost of material and activity types in cost itemizationafter creation flow ?From where the actual cost of a material and activity types in  cost analysis of process order after confirmation flow?

    You may be knowing you give Costing Variants ( Both actual as well as Planned ) in Order type. These Costing variants contains Valuation variants which says which costs are to be taken while creation ( for Planned Cost ) and Actual cost ( while confirming and Moving Goods) to be calculate. These Variants decides mode of Cost Flows.
    Now, Data in Planned costs are Standard Cost figures or Current prices for material or Planned Prices of Activities.
    As far as Actual costs are considered it may be the price for the consumed quantity @ the moving average price of the day or activity price for the qty. consumed which include up planned consumption too.....
    Reward if you find useful

  • Reason for Actual Cost Error in Production Order

    Hi,
    I have Convert the planned order to Production order but error message coming "Actual Cost Error".
    what procedure that error avoid.
    plz, Advise me.
    By,
    Jeevan.S

    Hi
    1.problem could be with the activity type costing.
    check KP26 data maintained or not (for activity and costcentre assigned to work cneter)
    2.IF order having CSER status then do the cost caliculation in the order, so that the status will go.(do thsi after correcting the KP26 data)
    if still facing check the error
    -ashok

  • Actual Cost Calculation in Process Order

    Hi All,
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    Hi Ashok,
    My Valuation variants for the Costing Variant of Cost Estimate and Production order (Actual/Plan) cost calculation are in Sync to get the prices according to the price indicator in material master. But when it calculates cost for a production order, it is picking up cost from the previous period for that particular raw material. I have updated the standard cost by running the cost estimate but still its not working.
    Any lead on this. This will be really appreciated.
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  • Is there a process for moving costs from maintenance work orders to capital

    Is there a process for moving costs from maintenance work orders to capital projects?
    We have reversed the settlements on the work orders, and then trying to put the relevant NWA in , then receive error message :
    Rule for allocation of PM order to PS network is not maintained.

    hi
    check the allocation structure and the settlement related customization settings.

  • Permit not assigned for Actual cost

    Hi Dears,
    Permit not assigned for actual cost in maint order
    Actual cost in maintenance order is 3000
    In IPMD, cost1 is assigned with class ACTUAL COST and value 3000 is defined.
    In OIPG,  Permit class ACTUALCOST is assigned.
    Goods issue done to order for value 3000.
    Again cost determination executed, but still cost1 is not assinged to the work order.
    Am i missing anything ?
    Regards,
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    Hi
    In charac CT04 i maintained one value 3000 and table maintained CSEVPERMIT and IKOSTEN
    In class CL01, assigned the charac for 049 class type
    In OIPG, permit class is maintained with class
    In IPMD, new permit created and assigned class in classification and maintained 3000
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  • Report painter/writer for actual cost component split

    Hello Gurus,
    Any of you guys ever explored possibility of creating a report using report painter or writer that can give both Standard and Actual cost component splits in one report? Is it even possible without custom ABAP involvement?
    Thanks
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    Hi Raghu,
    After your reply, I am getting a doubt..
    Have you Activated Material Ledger? When you say Actual Cost Component Split, are you talking about it what you get in Actual Costing/Material Ledger?
    If yes, then you can map your cost compnents for Actual Costing in the path SPROControllingProfitability AnalysisMaster Data Valuation--Setup Valuation using Material Cost Estimate -- Define Access to Actual Costing / Material Ledger
    Further, there are no standard reports available in COPA. Try to build a report comprising two columns, 1st column with the value fields which are mapped for Standard Cost Components and 2nd column with the Value Fields which you have assined for Actual Costing under the above path.
    You will be able to get the comparison...
    Pls don't hesitate to call me for further assistance....
    Srikanth Munnaluri

  • Cost Analysis: Planned Vs Actual Cost Variance for cost

    Hai
    Which is the standard cube for "Cost Analysis: Planned Vs Actual Cost Variance for cost"?
    Because i need these fields
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    Credit Posting
    Controlling Area
    Cost Centre

    Hi nvr,
    Cost Element : Cost Element nothing but a which product your spending
    Actual Cost : How much amount your spend on particular product
    Plan cost : How much amount you need to spend on particular product
    Debit Posting : In Accounting they are doing one positng that is depend on Debit and Credit.
    Credit Posting:
    For Exp: your parchase one product RS.500/-
    In FI they are posted like this.
    Product Name DR.(Debit) 500
    to Cash                                      500 (Credit)
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    cash is credit posting.
    Controlling Area : Which area your spending the money
    For Exp: You have Man.Company your doing some processes which process that cost is spend nothing but a Controlling Area.
    Cost Centre : cost Centre nothing but which process.
    Hope its' helps .
    Thanks and Regards,
    Venkat.

  • Incorrect exchange rate for Actual cost documents

    Dear all experts,
      I have an actual cost documents which was created on 02.10.2006,it should be taking the value date for currency exchange as 01.09.2006,but it is taking 01.
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    hie, the currency is set in the table TCURR. the time rederence ? sorry,I am very new to this.the user just told me to that the currency for actual cost taken wrongly,all i managed to check is tat the value date for currency translation for tat particular actual cost document is 01.04.2006,tat's y it took the wrong exchange rate. And i guess the exchange rate is already updated in BW.

  • Can anybody tell me how to extract sales value and cost value for an materi

    dear all,
    Can anybody tell me how to extract sales value and cost value for an material sold .
    All the values of cost value and sale values are getting  stored in bseg-wrbtr field .
    How to identify them uniquely.
    Or there is another way to find the sale and cost values.
    Regards
    Mave

    Hi Mave!
    Normally there is no condition change, when something is sold.
    But sales price depends on sales conditions (not only price, but also surcharges, discounts, taxes - if customized).
    Nevertheless, after selling you have a invoice document, where correct values <i>should</i> be stored (see VBRP fields mentioned above). If here is a problem, then customizing of price determination is in question, not a programming of user-exits with MARD selection for costs (or some other tries to get a price).
    When you specify your requirements more in detail, you might get better answers - but currently only general hints are possible ('see in invioce / G/L accounts').
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  • Can we see costing value for line item batch in Batch Information Cokcpit r

    Can we see costing value for line item batch in Batch Information Cokcpit report - BMBC?
    Business like to see standard cost/ item and extended cost which should be qty in inventory * standard cost.
    Help appreciated.
    Edited by: Tom_Eric on Jan 13, 2012 2:33 AM

    HI.
    YES it is passible.
    If the GL is activated line item display check box is active then we can able to see the data as per line items.
    T<Code. Fbl5n
    Thanks.
    Vasu
    Edited by: Vasu Enaguthi on Apr 7, 2010 8:46 AM

  • Costing varients in process order

    Dear Gurus
    Can u tell where we r assigning costing varients in process order cofiguration side (Planned & Actual)
    Thanks & Regards
    Ragesh

    You have to assign these costing variants in COR4 transaction in controlling tab for process orders.
    Regards
    TAJUDDIN

  • CPTD - Actual Template Allocation on Process Orders - V.Urgent

    Hi,
    We are doing period closing for June'07.
    We are using Activity Based Costing templates for Overhead allocation.
    While executing T-Code CPTD (Collective processing) for Actual Template Allocation for Allocating Overheads for the month of June, the system is allocating
    Overheads on all Process Orders confirmed till today i.e.it is wrongly
    allocating Overheads for June, on process orders on which there has been
    no production confirmed in June, but the Production was confirmed only
    in July.
    We expected the system to allocate Overheads only on Process Orders on
    which the Production was confirmed in June,07.
    Points will be awarded for providing solution.
    Regards,

    Hi
    I am using environment 9 yes.
    My formula is very simple:
    On Object I have:
    SenderCostCenter = '130570' AND
    SenderActivityType = 'LABORA'
    And then I have simply put "1" in Plan Quantity and Actual Quantity.
    So what it does is it allocates the unit cost of the combination of cost center 130570 and act. type LABORA one time to each material/order no matter lot size.
    Should I perhaps have put "1" into the Plan Fix and Actual Fix instead?
    Thanks

  • Target cost calculation in Process Order based on Variance Calculation

    Hi all,
    I have a question on Target cost calculation in Process Order. My understanding is, the Target Costs gets calculated when the confirmation and GR is made for the Process Order.
    But if the confirmation/GR is not done, whether the target costs gets calculated for only the activity types after the Variance Calculation (KKS2).
    I have two scenarios. In one, the target costs got calculated for the activity types without the confirmation/GR after the Variance calculation.
    In another scenario, the target costs are not getting calculated for the activity types without the confirmation/GR if I try to do the variance calculation in KKS2.
    SO i want to know which scenario is correct?
    Can anyone answer this question?
    Thanks and Regards,
    Brijesh

    Hi,
    In general, the target costs are calculated once you deliver the order.
    Target costs for the components and the activities are updated only once you deliver the order and the target cost for the finished product gets updated when you do the variance calculation.
    Consider your scenario number 1 - you said the target costs got calculated for activity types without confirmation / GR after variance calculation.
    Now, if the order is not having any status like PDLV, DLV or TECO it will not calculate the variances in the first place.
    Your second scenario is correct - without GR the system does not calculate any target costs. Also it will not calculate any variances because the order status is still not DLV.
    Best Regards,
    Sameer

  • Report to fetch Actual cost from a service order

    Hi Gurus,
    The requirement is to create a report to fecth the actual cost from the maintenance order. ie.. material cost , labor cost and some other costs which are directly posted to the order. Can anybody let me know from which tables I can pull the material cost , labor cost ..etc posted against maintenance order?
    Regards,
    John

    John,
    Have a look in table PMCO
    PeteA

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