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
Regards
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?
Your answer will be appreciated
Regards
JiaHi,
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
regards
sowmyaHi,
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.
We can change the material master price for a material with out standard cost estimate using MR21.
If standard cost estimate exist, use CKR1, the use MR21.
Regards,
Rijo Paul -
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.Shankarhi 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.
Regards
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
Freight ( certain % on ( St.cost+ED)
Std cost at depot
Is it possible to get above scenerio?
Pl help me out
Regards
SPSankaramHI
Standard formula for workcenter costing is SAP008 , you have to specify in the costing and capacity tab , whereas for scheduling specify SAP004
then try creating the order
regards
thyagarajan -
Can we use two costing variant for standard cost estimate
Hi,
Can we use two costing variant for standard cost estimate of two different materials in the same period ? e.g. Costing variant Z001 for Material code 1000 and Costing Variant Z002 for Material code 2000.
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,
BijayFor 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
SejarHi
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
Regards
Sachin -
Editing logging details for notifications from Facebook
Does anyone know if it's possible to change/edit the logging details for the notification from Facebook (well in fact for that matter for anything else too).
When I logged them in for the first time I didn't realise I was logged in on facebook with wife's page and now I seem to be getting her notifications instead of mine.I am having this issue too! Just posted a question regarding this.
I own a 5C and spent hours on the phone to tech support who also contacted Apple but they say it's a Facebook issue and was told to contact them direct.
Facebook do not respond to individuals so I'm concerned that we are not going to get a solution. Apple don't seem bothered!
I switched from android recently and never had this problem......strange! -
Costing run for material - std. cost estimate
Hi all,
The scenario is as below:
I have a material (halb). I have maintained a BOM. Now, i donot have a routing, but i just use a reference operation set.
In this case, when i run the standard cost estimate (t code CK11N), the master data is read. But, since no routing exists, so the activity costs wont be read. So what should be done in this case, so that the costs as per the activity in ref. operation set is also captured?
ShrenikShrenik,
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
SnehaSneha
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 -
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
could start my team released the standard cost estimate for this material. Production was now able to proceed without problem. Then, when the time came to sell the material (VF02), SAP again raised the error 'cost estimate not found'. On checking the standard price in MM03, we discovered that the future cost estimate was missing. So we created and marked a new cost estimate in the middle of February 2007.
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
set to price determination 3 in the material master (accounting view).
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. -
How to add log details for marketing attributes
Hi,
when user is changing marketing attributes in bp transaction we need to show the log details in log file.how to capture the change log details in to log file ? is there any way to show change log files.
roseHi,
You can view the change log using the report program:CRM_MKT_TOOLS or T-cd:CRMD_MKT_TOOLS. Choose 'History of attribute Evaluation for Business Partners'.
You can manipulate this report and get the necessary log.
This BADI CACL_VAL_CHANGE will be called after any change to the marketing attribute.
Here you can capture the log to your custom table / you can log the data to a file.
Hope this helps.
Regards,
Senthil.
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