Table for Material-Cost center-Settlement Rule_REM product cost collecter

I want to generate a report to see for particular material which cost center and which settlement rule is available.
If we go in Product cost collecter (PCC) there we have an option to see settlement rule under header tab, I want to fetch that data for material as selection parameter, can anyone suggest how to get the data as,
Material Cost Center Settlement Rule
Thank you.
Regards,
Deven

Hi,
pleasefind tables related with cost.
                      TKA01               Controlling areas
                     TKA02               Controlling area assignment
                     KEKO               Product-costing header
     KEPH               Cost components for cost of goods manuf.
     KALO               Costing objects
     KANZ               Sales order items - costing objects
     Cost center master data
                    CSKS               Cost Center Master Data
                    CSKT               Cost center texts
                    CRCO               Assignment of Work Center to Cost Center
                    COSP               CO Object: Cost Totals for External Postings
                    COEP               CO Object: Line Items (by Period)
.     COBK               CO Object: Document header
     COST               CO Object: Price Totals
Regards
SANIL

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Cost Center field in Production Order CO01 and PO tables

Hi SAP Consultants,
Is there any Cost Center field in Production Order transaction CO01 ?
What are the tables where Production order data is stored/saved ?
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Need to understand your purpose first. Let's not make it any more technical than it should be, talking in terms of fields and layouts.
All the replies given before mine are referring to the operational costs - which are what are passed on "for performing each operation" of the production order. These are the costs coming to the production order from the work center where the operation is performed. At the end of several operations, the production order would have collected all these costs of different operations, and also those of the materials used in the process. There may be other (overhead, etc) costs coming on to the production order too.
If you're looking for one "cost center" for the entire production order, what cost center is this? Is it the department to which you want to settle the production costs? This is possible, that all the costs accumulated in the production order over the course of its life are finally "settled" to a different cost object, which can be an inventory account, or a sales order, an internal order, or a cost center etc. (There are exceptions, where a production order need not be settled but lets leave this to save us some complexity).
What exactly are you looking for? What is the business purpose you are trying to achieve? Or is it just a purely technical reason to write a report or something? Even then we need to know the purpose and objective of the report/enhancement before being able to answer your question.
-Ram

Work order to cost center settlement does not post to GL module (FI)

Dear Expert,
I find the Maintenance Work order to cost center settlement does not post to GL module (FI)?Also, the settlement cost element is primary element define in GL chart of account.
When an maintenance order is settled with KO88 or KO8G the work order value posted cost center and the value is display in cost center report but not post to GL module in FI.As I notice only good issue or receive to/from work order is posted in GL but not the settlement of work order.Why?
Between, Kindly advise what are the report or T-code to view the maintenance order is done the settlement and what are the value is settle for maintenance work order?
Kindly advice under what circumstance when maintenance work order to cost center settlement is posted to GL(FI module)?
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Hi Kiran,
The error message clearly says that "Cost Center validity starts from 01.10.2014" i.e. in the future period.
Change the cost center from period in the past date and try.
BR, Srinivas Salpala

Work Order to cost center settlement with line item detail

Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail. When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######. Users would like to see the individual values that posted to the work order in a cost center report such as KSB1.
I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center. Is line item settlement possible when settling to a cost center? Is there an alternate way to see these expenses as line items in KSB1?
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Jeff

Thanks Christian,
We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element" checked. Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
For example:
expenses post to the work order under cost element 500000 for $500, $200, $300 and cost element 600000 for $250 and $250. The settlement rule says to settle to cost center 170000. When the settlement takes place cost center 170000 is debited $1000 to cost element 500000 and $500 to cost element 600000. We would prefer to see individual posting of $500, $200, $300 to 500000 and $250, $250 to 600000.
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How the raw material cost is picked in product cost in case of split materi

how the raw material cost is picked in product cost in case of split material in BOM

Hi
In case of Std cost (CK11N), the planned price or MAP that you enter in the Parent accounting View will be considered for the cost calcualtoin purpose
Parent view means the view which is above the 2 or more valuation types which consists of avg value of all other val types
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Dear Friends,
Kindly suggest solution to below problem,
Costing items for material 21000001 in plant 204A without cost element.
Message no. CK597
Diagnosis
The itemization for material 21000001 in plant 204A contains valuation-relevant items without a cost element.
System Response
The costs of these item(s) cannot be included in the cost component split. This means that there will be inconsistencies between the cost component split and the itemization.
Procedure
Check the log for further system messages for material 21000001 in plant 204A. Correct the error and carry out costing again.
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Gaurav Chopra

Thanks
The error has been resolved..
In master data itself.
For co-products , the version category was not maintained.
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When we do settlement in product cost

when we do settlement in product cost, in ko88 - it is showing msg as no accrued values , settlement is not possible.
can u give any solution for the problem, we are doing this settlement first time and we tick in okg9 also for transfer to fi.
please suggest

Verify that you have actual costs deited on the order.
Verify the status on the order
Run Overhead calculation (KGI2) for the order
Run variance calculation (KKS2) for the order - relevant for orders with status TECO/DLV
Run WIP calculation for the order (KKAX) - Relevant for all non DLV/TECO orders with actual postings.
and then run KO88. Make sure you are mentioning appropriate period and FY when you run KO88.
Regards
Subodh

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Hi everyone
I have a problem related to pricing. In ECC, if we create a condition table for material pricing group, assign it to the Access sequence PR00 and then download the customizing data to CRM, the access sequence appears in CRM but without this table.
Could you please provide any clue to this??
Also, I had created another table with the Material/Material Prc Grp, assigned it to another Z-Access sequence and assigned the access seq to a Condition type. Again I had downloaded the customizing and in this case, only the Condition type has arrived. Neither the access sequence nor the table has come.
Could you please guide me as to what needs to be done??
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Hello,
Please check your replication object e.g. DNL_CUST_CNDALL and see if you have filters defined there.
You might have put filters which are preventing the download.
Also, you have to define the new field mappings in CRM before you download the tables.
V_CND_MAP_CNVFLD (transaction SM30).: This view contains the mapping between R/3 data structure (maintained in CND_MAPT_ACS_REM_CUST) to CRM data structure (Field Catalog).
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HI,
what is the table for material data tab in PO?
Regards,

Data at item level i.e. may be material data, invoice data is stored in EKPO.
Regards,
Sarang

Table for Material and Inspecton lot together?

Dear SAPIENTS,
Please tell me table for Material and Inspecton lot together.
Regards,
Kaushal Rai

Hi Kaushal,
- Run trx QA08.
- Select the option Activate inspection type. (This tab should be green)
- Enter material type at least to not have a junk of data at a single execution. You can set other fields as per your requirement.
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Hope it satisfy you. at the other way me and you both will search for the better option.
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Cost center , valuation area and cost element

Hi ,
i use OKB9 to access relationship for cost element and cost center, where can i find table for detail business area/valuation area and cost center , as in OKB9 ineed to drill in one by one to check the data .
Thanks

Hello Aik
Check MARA table, you would find all the fields.
Reg
assign points if useful

MESSAGE ERROR: WIP a target cost only possible with Product Cost by Period

I work with orders assign to WBS Element (Non-valuated stock).
If I enter confirmation to an order created, and then execute KKAX transaction to calculate WIP, the system shows this error message u201Cu2018WIP a target cost only possible with Product Cost by Periodu2019u201D, but actually the result has been calculated ok.
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Everything suggests that what we want is possible, but the error doesnu2019t disappear
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Hi
Check your RA key and WIP customizing... WIP at target cost is possible only in Product cost by period
Check your settlement rule in Prod Order.. I guess it would be FUL and not PER.. FUL settlement means you are in product cost by order.. There seems to be a mismatch between your settlement type (FUL/PER) and WIP config
Moreover, if your stock is non valuated, do you at all need to calculate WIP for prod orders? I dont think so
Ajay M

Adding cost center on OKB9 with cost element company code with valuation ar

hi ,
can anybody help me out with the Adding cost center on OKB9 with cost element company code with valuation area configuration.
i have to do this configuration but do not know the detailed steps for that one.
Good points will be awarded.

Hi Prem
Select the 1 in column acct assignment details column then in the left side in detail per business area/valuation area enter your valuation area.
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Can a cost center reassign to another cost center group

Dear Expert,
Does SAP allow a cost center reassign from one cost center group to another cost center group in this scenario the particular cost center which going to reassign to another cost center group have posting into the cost center?
Please advise how to reassign and what is the impact?
Please help
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Karen

Hi,
Thank you for the prompt reply.
Would like to seek for your advise.
The cost center that we need to reassign to other cost center group will it carry the cost from the previous cost center group to a new cost center group?
Please advise.
Thank you.
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KH

Can 2 cost center group share same cost center?

Dear Experts,
Can 2 cost center group share the same cost center?
Basically I'm looking at MATRIX structure where one cost center, say an Equipment shared by 2 different cost center groups (say one in "Location-A" cost center group, and the other one is in "Process-A" cost center group). This is to enable the management to be able to see the costs incurred in either by "Location" cost center group or "Process" cost center group.
The "Location-A" cost center group may tied to Cost center 101, Cost Center 102 and Cost Center 103. The "Process-A" cost center group may only tied to Cost Center 101, and other cost center 201 (which is also tied to other "Location-B" cost center group).
Please advise.
regards,
Abraham

Hi Abraham,
its not possible to assign a cost center to several cost center groups in the standard hierarchy. Otherwise, the standard hierarchy would be inconsistent.
As stated in the online documentation under http://help.sap.com/erp2005_ehp_05/helpdata/EN/25/908fc66d8411d194f000a0c93031df/frameset.htm
'You can assign each cost center to only one group in the standard hierarchy, but to as many alternative groups as you require.!
Regards,
Greta

Table for Material-Cost center-Settlement Rule_REM product cost collecter

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