TABLE : COST COLLECTOR

Hi,
what 's the table (s) making link between the order AUFNR and and the production version VERID.
Thnaks.

Hi;
We use REM in our firm. I checked the infotmations that you gave.
1- AFPO table has VERID field but it is not filled. I mean it is empty.
2-AFRU==>BLPP join is true for only REM. Can you tell me how I will connect production order and MSEG. ( connect by material document )
Thanks for your helps.

Similar Messages

Overflow in cost collector - table AFPO field WERWT

Dear All,
I've a problem with the Cost Collector due to an overflow for the field WERWT (Value of goods recipt) in the table AFPO.
The problem is the value of the currency.
How can I reset this field's value?
I think to re-create the cost collector but how can I do this? Have I to cancel the cost collector?
Thanks for your replay

Hi,
U can use table - PKOSA_PROC_A & COAS. In PKOSA_PROC_A you can give your required input as material number & plant.
Then you will get the details of all cost collector maintained against each production version.
There you will get procurement process no (PROCNR).
Input the same field in COAS the you will get other details of cost collector.
Hope this will help you.
Regards,
Ashish

How to see materials which donot comes under product cost collector

hello every body,
can any one help me in finding materials which donot comes under product cost collector.
thanks for all the people who are supporting me
regards,
Bh.krishna mohan

Dear Krishna,
1.Usally the product cost collectors will be maintained for the materials which are executed using a REM scenario.
2.Check in table MARC for the materials for which REM profile does not exists(means this field should be empty) for a given plant.
3.After executing download this and if needed pass it to MARA table to get the FERT and HALB materials.
4.So only those materials for which REM profile is empty ,the product cost collector does not exists.
Check and revert with your queries.
Regards
S Mangalraj

REM profile Product Type - Cost Collector Order Type

Hi all,
I am trying to create a Repetitive Manufacturing Profile, at that time standard Production Type PKMN is automatically arriving from table V_T437S_GES.
and I would like to assign the cost collector order type (self defined) to the REM profile which I am going to create.
where I need to assign the cost collector order type for production type "PKMN" while creating REM profile.
If I copy the exisiting REM profile and I am able to get the cost collector order type that I am able to see in TABLE : T437S (Repetitive Manufacturing Profile Table). If I create the REM profile newly, I am unable to get the cost collector order type in the table T437S.
So please guide to the self defined cost collector order type for newly creating REM profile.
Thanks in Advance

Madhan,
Order type "PKMN", is internally defined by SAP. Forr all cost accounting purpose, we would be using standard order type "RM01" when creating a new product cost collector for material. If required you can create your own order type say "ZM02" using transaction KOT2, please remmember you need to create with order category "05"- Product Cost Collectors.
This new Order type can be used when we are creating product cost collectors for a material.
I really dont find a reason why a new Order type is required to be created. Can you explain why?
Regards,
Prasobh

Profit center change in product cost collector

Hi All,
I would like to know what precautions we should take for mass changes of profit center corrections in the "Product Cost Collector".
I want to make same profit centers in material master and in product cost collector for that we need some report on "Product Cost Collector" or table name so that we may compare the profit center in material master and Product cost collector in order to make them in sink.
Regads,
Raj

Hi All,
My query is from which T-code of product cost collector or any table by i get matrial and profit center combination.
Also i would like to know any precaution if any change of profit center in material master for product cost collector (privious is X cost center and now i am changing to say Y).
Regds,
Raj
Edited by: RBS123 on Jul 15, 2009 8:24 AM

Cost collectors in cost hierarchy

Hi all,
Does everyone know how to be sure all cost collectors are assigned to a cost object hierarchy?
Is there any transaction that display cost collectors that are not assigned to any cost objet?
Thanks in advance,
Ronan

Hello Ronan,
I have created a query to solve this issue. Table AFPO can give you your cost collectors and by linking this table to table CKPE as a "left outer join" you will have a query that shows your cost collectors and which ones are or are not attached to the COH.
Hope this helps,
Nick

Old material overwritten by new material code in Product cost collector

Hi SAP Gurus,
How can I work around if a product cost collector with material XXX has been overwritten by a new material YYY when creating the KKF6N.
Both material code having the same plant, same orde type,same production version but just different material code.
When saving the preliminary costing for the product cost collector for material YYY, the system prompted me the order number 700022 which is already existing and created for material XXX.
By right, this shd not be happened but indeed it did.
Now when displaying the report S_ALR_87013127 - Order Selection, the report showed the new material YYY was created with order number 700022 but the content of the data was for old material XXX.
Now my problem is how can I get back the product cost collector for material XXX as the original order number 700022 was meant for material XXX and not mat YYY.
And also when executing backflush (MFBF) for old material XXX, the error msg prompted as 'content of order 700022: Mat YYY transferred to interface (IMSEG):Mat XXX due to this I can't backflush material XXX.
Really appreciate your expertise on this urgently.
many thanks!

problem due to system bug, have to log to OSS for help.

RESCCC - Generate cost collector as background job.

Hello,
I am trying to generate the cost collector. normally this is a two screen procedure. In the first screen I input the parameters and then execute it.
In the next screen the list of cost collectors appear with the red & white circle icon at the top. When I select the cost collectors and click on the icon, it generates the cost collectors and they are now ready for the next period.
We have a timeout setting of 900 seconds set in our system. As a result any foreground job that runs for more than that leads to a short dump. We cannot change this parameter.
Thats why I was trying to run the report as a background job. When I am running the background job, after a while when I am checking the status of the job I can find that the job has successfully finished.
The problem is that in this case I dont get the second screen from where I could select the cost collectors and then 'generate' them using the red & white circular icon. That screen just doesn,t come at all.
Can someone please tell me that if i run this as a background job then how may I get to the screen (the second screen) from where i can select the cost collectors and generate them?
Regards,
Suvarghya Dutta

Hello,
when RESCCC is run as background job the cost collectors for all specified settlement units should be generated without the need to select them in a second screen.
Please check that you have made the selections for settlement units and also the settlement period start and end date properly for your background job. If it still doesn't work please check the protocol of the background job for messages.
Regards, Franz

How to maintain One product cost collector for multiple materials and configuration setting

Hi experts,
my requirement is that i want to maintain one product cost collector for multiple materials ans also i want to know the configuration setting for the same.
I have used KKF6N but it is not working in my case. I went through KKF6M also but there i found multiple cost collectors.
please guide me in the same.
Thanks in advance.

Hi Shripad,
you cannot assign same Product cost collector to different material.
Because you creating cost collector for material combination of material /production version,material /Bom Routing.
so please create individual cost collector for every material.
if you have any query kindly revert back.
Please mark the answer as helpful if it is helpful to you.
Because march 5 onwards scn has stopped awarding points to liked content.
Starting now: No more points for likes on comments/replies
Thanks & Regards
Sandeep Kumar Praharaj

Error while creating product cost collector in REM ?

HI, all SAP expert,
I have to run repetitive manufacturing .
I create work center of category production line and use in rate routing of semifinished material.
In mm02 -- mrp 4 view of semifinished material , i select rem profile , production version.
Now I create product cost collector ( t-code kkf6n) for semi. material by giving order type (yrem), production version after enter it shows error
Error in number management (notify your system administrator)
in help it shows
Error in number management (notify your system administrator)
Message no. KO162
Diagnosis
A system error occurred in the number management.
Procedure
Please contact your systems analyst or the SAP hotline.
Edited by: Nitin Nerkar on Sep 30, 2009 12:16 PM

Dear Nitin,
Check whether is the number range maintained properly for the order type RM01,check the config setting in T Code
KOT2_PKOSA.
This is related to CO Module.
Check and revert back.
Regards
Mangalraj.S

Error while creating Product Cost Collector

Hi SAP Gurus,
While creating Product Cost Collector I am getting the following Error:
Enter a distribution rule for Order without a validity limit
Message no. KD059
Diagnosis
The settlement profile used requires you to define a distribution rule for Order. For period 009 2008, however, you have not created a distribution rule for Order.
Procedure
Create a distribution rule for Order without a validity limit, because, if the distribution rule does have a validity limit, the system always issues this message in the period following the last valid period.
You can also use a different settlement profile that does not require such a distribution rule, or change the settlement rule used.
Can any one help where exactly i need to maintain this.
The settlement profile settings are fine.
I am getting this error only after i have changed the scenario to Reproting point back flushing

Dear Suryanarayana
Please check the corresponding settlement profile for product orders.
In most of the cases message KD059 means that no distribution rule is assigned to your production order.
This is not an error, but the system design. In order to avoid message KD059 you will either have to enter settlements parameters and a distribution, or change settlement profile for valid receivers in transaction OKO7 from 'settlement required' to 'Can be settled'.
I hope this helps resolve the issue for you. I wish you the best in your endeavours.
Kind Regards,
Brendan

Costing Variant & Prod Cost Collector

I am in the scenario of period costing with a product collector. Please guide me on the following:
While configuring for costing/valuation variant, I find that we create a costing / valuation variant under 'Material cost estimate with Qty structure' and also under Cost object controlling - Product Cost Collector, 'Check costing variant for Product Cost Collector' & 'Check valuation variant for Product Cost collector'.
Do need to configure a costing variant and valuation variant under these paths, viz. under Standard Cost estimate with Qty Structure & also Product Cost collector ?
Please give your comments ASAP

closed

Transfer of Costs in Product Cost Collector to COPA

Dear Experts,
Please can you advise me on this current issue I'm having. Below is a description of problem:
Customer is currently using report designed in COPA (KE30) to derive P&L report for using Plant as a characteristic.
This was being done at a time when Product Costing functionality was not being used
All costs (administrative, sales and production costs) were being collected in cost centers
At end of month assessment of cost center values to COPA is executed (KEU5)
Customer is then able to derive P&L report per Plant characteristic
However with implementation of Product Costing, all Production related costs are captured in Product Cost Collectors and not Cost Center
Hence we have no way of assessing or transferring total production costs from Product Cost Collector to CO-PA
We have tried to configure FI/MM PA transfer structure (KEI1) and default account assignment (OKB9) for automatic transfer of costs on goods receipt/issue, however this is not working because the product cost collector is used as the default account assignment for the transactions
So far only material cost valuation of sales/billed materials are possible (which does not address concern)
As a result we have a gap and customer is unable to derive P&L by Plant from CO-PA.
Can you advise if there is a way out, in order to have all Production Cost transferred to CO-PA.
Thanks,
Ola.

Hi Ola
Your Cost centers would be categorized as below
1. MFG Cost Centers (In Plant)
2. Service Cost Centers (In Plant)
3. Few Cost centers (outside plant) Eg: Sales, Marketing, Sales offices etc
At period end
1. Allocate the Costs from SER CC to MFG CC using Distribution / Assessment cycle.
This will make SER CC as zero
2. Calculate actual activity price in MFG CC (KSS2 / KSII)
3. After this, do revaluation of PCC using CON2.. This will make balance in MFG CC as zero
4. Allow the Variances to be updated to COPA by ticking the "Variances to Costing based COPA" in your settlement profile
5. In short, what remains for you to allocate to COPA is the 3rd category of CC.. i.e. you should allocate those CC to COPA whose cost is not included in the cost of product using COPC module
Br. Ajay M

CSKA & CSKB Tables -Cost Element+ Controlling Area, Cost Element Category

I have few questions on Chart Of Accounts and Controlling Areas and CSKA(Cost elements (data dependent on chart of accounts)) and CSKB (Cost elements (data dependent on controlling area)) Tables--
1) One Chart Of Accounts has one or more Controlling Areas. Is there any situation where One Controlling Area contains many Chart Of Accounts.
2) CSKA Table contains all the Cost Elements under the Chart Of Accounts. So does all these Cost Elements appear under CSKB Table. Are there any Cost Elements which doesn't fall under any of the Controlling Area and only exists under Chart Of Accounts Level in CSKA Table.
3) In CSKB Table How do we know the corresponding Chart Of Accounts for the Cost Element.
4) In CSKB Table Cost Element Category depends on both Cost Element and Controlling Area. So does a Cost Element can be Primary Cost Element for one Controlling Area which happens to be GL Account and Secondary Cost Element for some controlling Areas.
5) Are there any Company Codes under the Chart Of Accounts which doesn't belong to any of the Controlling Area and doesn't have any Cost Elements.

Hi,
1) One Chart Of Accounts has one or more Controlling Areas. Is there any situation where One Controlling Area contains many Chart Of Accounts. Never
One controlling area can be assigned to many company codes, but all must have been assigned to the same chart of accounts only. This is the pre requisite for the so called cross company controlling
2) CSKA Table contains all the Cost Elements under the Chart Of Accounts. So does all these Cost Elements appear under CSKB Table. Are there any Cost Elements which doesn't fall under any of the Controlling Area and only exists under Chart Of Accounts Level in CSKA Table.
If some data exists in CSKA table, it mean that, it must have been created as a CE in any of the controlling area
3) In CSKB Table How do we know the corresponding Chart Of Accounts for the Cost Element.
In CSKB, you wont get the correspondant COA for the given controlling area. If you want to know it pass field value CSKB-KOKRS to table field TKA01-KTOPL to get the assigned COA
4) In CSKB Table Cost Element Category depends on both Cost Element and Controlling Area. So does a Cost Element can be Primary Cost Element for one Controlling Area which happens to be GL Account and Secondary Cost Element for some controlling Areas.
You cannot create a secondary cost elemant using a key matching with an GL code in cross company controlling. In case of both company codes assigned to different controlling areas this can be possible
5) Are there any Company Codes under the Chart Of Accounts which doesn't belong to any of the Controlling Area and doesn't have any Cost Elements.
Only In case of CO module is not active for the a company code
Note: If you have more queries, post it separately rather than asking all in one thread. and be specific with your requirement with the actual scenario.
Thanks,
Srinu

Report to analyze multiple product cost collectors

Hi,
Is there any report which can be used be analyze more than one product cost collector (material) on actual and target cost and usage,
Basically just as KKBC_PKO can be used to analyze a single material at a time
Is there anyway to use it for more than one material ?

Built a Z-Report
The Z-report can be reused for any other sap instance also

TABLE : COST COLLECTOR

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