Table -- log detail for std cost estimate material

Dear experts,
In which table the standard cost estimate log details will be stored? for ex: warning / error messages
Our client wants to develop customized ALV report for to show consolidate list (instead to check 1 by 1).
plz help me.
Regards
Sankaran

Hi,
Please use Table CMFK and CMFP for this.
Thanks,
Pawan Kumar

Similar Messages

  • Table for std cost of material

    HI,
    in which table can we get Std cost of material?

    Try to check table MBEW for the field STPRS.
    Hope this helps
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    Sai

  • Component Price Change before CK11N for Std Cost Estimate-Mat(ppc1)

    Hello CO Gurus ,
    When I am running std. costing (ck11n) for a fert material it is giving price by exploding its bom( adding component prices).
    I want to take one of its component price by taking 125% .( i.e. in the master (account view )of component price is Rs.100, I want to take its price as Rs.125  without increasing its quantity and then add the total price of fert material. There is a tab 'costing relevancy' in bom component component, I am clicking 125% costing rel. indicator, but it is taking master Std price not 125% of this Std price.
    How to increase the component price more than specified in its master?
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    Jia

    Hi,
    There is what can I suggest.
    Create new costing variant with valuation variant that takes for example planned price 3 into account when running ck11n. Then put the new price for the material in planned price 3 field in costing view 2. This way you can recalculate cost with different prices for components without changing BOMs and Standard prices.

  • We cannot do std cost estimate every month in ML

    HI
    Can we do std cost estimate whenever required with changed price,
    can i change the price in material master -how
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    Hi,
    We can do std cost estimate once in a month. If we want to do multiple times in a month we should reorganise the material cost estimate using CKR1.
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    If standard cost estimate exist, use CKR1, the use MR21.
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  • Std. cost estimate

    Dear Experts,
    We have ROH, HALB & ZMAT as materials.  The question is with respect std. cost estimate.
    The cost estimate are run for HALB & ZMAT  items created  on day to day basis. However cost estimate is executed for all the  HALB & ZMAT on alternate months.
    I would lke to know the best practice or industry standard on this issue on the frequency of estimates. I appreciate any other points rellated to this point.
    Thanks in advance.
    T.S.Shankar

    hi read the following basics of CO-PC        
    1)A material cost estimate used to calculate the standard price in the 
    material master record.                                                                               
    2)The cost estimate must be executed with a costing variant that updates
    the material master, and the cost estimate must be released.                                                                               
    3)Forms the basis for profit planning or product costing where the focus 
    is on determining the variances.                                                                               
    4)Typicall, a standard cost estimate is created for each product at the  
    beginning of the fiscal year or new season or BEGINING OF THE PERIOD /  MONTH.                                                                               
    5)Standard cost estimates establish standard prices for semifinished     
    products and finished products. The costs calculated in standard cost  
    estimates are used to valuate materials with standard price control.   
    A costing type that calculates the cost of goods manufactured for a   
    product during the course of a planning period.                                                                               
    It differs from the standard cost estimate in that it uses the quantity
    structure that has changed during the planning period as the basis for
    calculating costs.   (  WHEN EVR YOUR PLANNING WILL BE CHANGED    )
    CURRENT COST ESTIMATE                                                                          
    1)A cost estimate that can be created at any time to valuate the current   
    quantity structure with the current prices.                                                                               
    This cost estimate serves the following purposes:                                                                               
    A)  You can compare its results with the results of the standard cost    
         estimate to support decision-making in production.                                                                               
    B)You can transfer the results of this cost estimate to the material   
         master and use them to valuate the goods receipt when working with   
         materials that use the moving average price.                         
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    Mala K Reddy

  • FG Valuation basis - Std Cost estimate or Net sale value whichever is less

    Dear SAP Experts,
    Query 1 -
    Valuation of  Finished goods is done on basis of standard cost estimate (CK24) or Net sale value whichever is less 
    *Net sale value u2013 Net sales ( Sales value  minus Sales deductions)
    Eg : Std cost estimate gives FG price as $100, whereas Net sale value price of FG $80,
          now the client wants FG values should be at $80
    Is there any standard way,  wherein SAP can capture whichever is less i.e standard cost estimate vs Net Sale Value
    Pl let us know the options and which options would be ideal for query 1
    Query 2 u2013 Can we use CRK1 and MR21 to manually change FG price whenever Net sale value is less than std cost estmate price?
    u2022     In case the market value is less than the std cost estimate (CK11n) ,then Is this the approach to manually value FG price using  CRK1 & MR21. 
    u2022     What could be the impacts if we follow this approach
    For Eg: Impact on prev months WIP, Scrap, stock returns etc
    u2022     We simulated CRK1 & MR21 and MR21 entries are posted successfully, however following below warning is the message is showed when CRK1 is executed
                 Note u2013 Material Ledger is not active
    Warning Message
    Deleting current standard cost estimates can cause inconsistencies. Your comments please
    Message no. CK669
    Diagnosis
    u2022     If you delete a current standard cost estimate, the fields for the cost estimate are set to zero in the material master record. If you use the material ledger, the standard prices in the material ledger master data are also deleted when you delete the current standard cost estimate. The material master record for the material thus does no longer contains a current standard price from a standard cost estimate.
    u2022     If you delete an active standard cost estimate, you can no longer determine scrap, work in process and variations for previous periods.
    u2022     In certain countries, it is a legal requirement to maintain records of standard pricing. Therefore, you should check whether you are obliged by law to keep records of your standard cost estimates. Please also contact the relevant accounting and inventory management departments.

    Dear,
    Query 1;
    The FG or SFG will be valuated at Standard Cost there is no provision to enter Net sale value
    Query 2:
    Do not user CKR1 to delete Cost Estimate because it can bring lot of Descripenceies in CO, SAP do not recommend the same.
    You can run the revaluation at the month end or revise your activity rates so that you standard price will be change accordingly and your inventory will be re valuated.
    Hope it is clear, it not then please revert.
    Br,Vivek

  • How to include ED in Std.cost estimate

    Dear all
    My client want to add ED to Std. cost estimate in receiving plant(Depot). I have acheived this by way of additive cost estimate manually. but my client wants that system could pick up the Ed from SD where ED is maintained SKU wise.
    At recieving plant(Depot) the std.cost estimate is like this
    Std cost from production Plant
    ED from SD
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    Std cost at depot
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    Pl help me out
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    SPSankaram

    HI
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  • Can we use two costing variant for standard cost estimate

    Hi,
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    Here the system is not allowing to change the costing variant in Marking Allowance (t code CK24) for marking and release of Material cost 2000 if the standard cost for Material code 1000 is already marked and released.
    Thanks,
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    For a material in a period only one price can be released. Though you cn have two separate costing variants and then calculate standard estimate with that. U can release based on one variant only for a month. Or use MR21 and update the price as per the other variant
    Thanks and Regards

  • Template allocation for standard cost estimate

    Hi Guys
    Can you please explain me how template function is triggered when we run a std cost estimate? What is the link between two?
    Thanks in Advance
    Regards
    Sejar

    Hi
    Costing template is generally used for Activity Based Costing,
    Please check the following SAP help page for more information
    http://help.sap.com/saphelp_46c/helpdata/EN/c5/b02e8d1a3911d2a57a0060087d1f3b/content.htm
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  • Costing run for material - std. cost estimate

    Hi all,
    The scenario is as below:
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    Shrenik

    Shrenik,
    If the Referance Operation Set is standard and same is going to be used always, please <b>enter that details of the Ref. Opn Set</b> in the <b>costing 1 view of the material master under Quantity structure data.</b>
    Regards,
    Prasobh

  • How to get report for cost estimates material cost only

    Hi Gurus,
    We have requirement in sales order costing that we need to develope report which shows only Material cost for all BOM levels.
    Normally at lower levels cost of Material and activity cost will be treated as Material cost for next level. Here I want to consider only material cost not activity cost at lower levels
    Pls suggest the logic and tables for exploding BOM and fetching material cost only.
    Thanks
    Sneha

    Sneha
    If you tick the "Roll up" indicatorfor each cost component  in Cost Comp Str OKTZ, then overheads do  not get added to the material cost... This is my understanding about it.. Is it behaving some thing different in your case??
    br, Ajay M

  • Std Cost Estimate-Processwise

    I have a requirement and seek your clarification:
    Here we are in the process of settings of Product Costing.  The client wants to have a display of cost estimate as follows:
    Here the production process has 3 stages.  Once the Standard Costing is run, it should be able to view the cost estimate as follows:
    Process-I : Raw Material Cost  xx
                       Direct Labour Cost  xx
                       Overheads              xx
    Process-II : Raw Material Cost  xx
                       Direct Labour Cost  xx
                       Overheads              xx
    Process-III : Raw Material Cost  xx
                       Direct Labour Cost  xx
                       Overheads              xx
    What is the best way out ?  Do I have to have different cost elements for same item process-wise ?
    Please give your inputs.

    Hi Nikitha
    I am not able to understand where your issue is...
    This requirement is pretty standard and is addressed with in std SAP itself....
    For each of these process,I am sure, you would be having a separate material code.... i.e. say, raw mat 1 is inputted... After passing through Process 1, It is termed as SFG A... Then A passes through Process 2 and the outcome is termed as SFG B and similarly FG C
    Each Material A, B and C has its own BOM and routing.... BOM for B, will have A as component and BOM for C will have B as component....
    When you execute CK11N for each one of these, cost for each A B and C is stored separately because each material is a separate entity in itself.. There is no reason why you would define separate GL accounts for them...
    In CK13N, each one of them will show you its own cost...
    You can await inputs from other members also...
    Regards
    Ajay M

  • Issue with Standard Cost estimates / Material Ledger

    Background:
    We have been using SAP for the last 5 years with Material Ledger active. Due to a number of reasons, we have not revised its standard cost estimates from 2001 till now. This means that at month end, we do not mark and release prices as recommended, nor do we mark prices and use dynamic release.
    What Happened:
    A new material called PFSW3 was made. This is a FERT. Before production
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    Problem:
    When the first sale took place, SAP released the marked cost estimate and posted a Price Change document to adjust for the new standard cost. I understand this was due to dynamic release. Now, when month end came, the system settled all the production orders of material PFSW3 but did not do multi level costing on it.
    Internal Investigation:
    My team has determined that the material PFSW3 has price determination 2 set by mistake. All our other production materials (HALB and FERT) are
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    Questions:
    To sum this situation up,
    we need to know why the material PFSW3 was not marked closed in its period status (CKM3) at the time of closing through CKMLCP?
    What are the implications of not closing this material in Feb 2007 (current period status is showing 'Quantities and values entered')?
    How can we close this material this month?
    The future cost estimate is again missing for PFSW3 in March 2007 and I
    fear we are going to face more problems as this material is sold to customers.
    Please respond this is an urgent issue.

    Dear Shumyl,
    Please, have a look at Note 645083 - Material period status set to "Closing Entry Completed" that might help to closing your material in previous period.
    Hope it will be useful.
    Regards,
    Flaviano.

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    Hi,
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    rose

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