Table of planned cost & actual cost

Dear PP experts,
I want to create Zreport. for that I want the table & field of planned cost & actual cost. Please tell me.
Thanks
Jayesh
SAP PP

Dear.
Planned and actual costs of prod order from COEP, COSS, COSP S027 tables
production order shows the planned cost based on the quantity structure.
Please refer my reply in this thread for details,
Re: Actual Halb Material Cost
Regards,
R.Brahmankar

Similar Messages

Table for Production order planned and Actual cost

Hi Experts,
Can anybody please tell me the name of table where Production order planned and Actual cost gets saved ?
Thanks in advance.
Regards,
Bijay

Table COEP
don't forget the points

Planned vs Actual Cost Report (with variance) for PM Orders

Hi Experts,
We are using the project system to collate order costs for annual shut work. We have a requirement for a report to show 25% variance between planned and actual order costs (maintneance order).
At this stage, we dont mind whether this is implemented in the the PM system, or the PS system.
This is a fairly basic / common requirment. Are there any standard transactions we could use to:
1. Select a list of orders using standard selection criteria.
2. Select a % for variance, e.g. 25%
3. Display a list of orders where the planned vs actual costs were greater than 25% and what the actual variance is for each order?
Thanks,
Maikel

Hi Maikel,
I have never seen any such scenario, but the best thing that can come to me is for the shut down activities you muct have created a Revision, then based on that Revision you can take a dump of all the orders with Planned and Actual Cost, in the excel, and there by putting the formulae you can definitely have the Varience report.
Hope it helps you.
Regards,
Yawar Khan

Function module for calculating planned and actual cost of production order

Hi ,
Do we have any standard function module for calculating planned and actual cost for production order?
i need to implement this in a Z-report.
Thanks
Srini

Hi,
try below function module
CRMCO_GET_PLAN_ACTUAL_COSTS
CO_IH_GET_PLANNED_COSTS_TOTAL
Regards,
Sankaran

Planned cost & actual cost are same in process order.

hi,
I have created new order type for process order.
when i made process order & i going for confirmation in cor6n , on screen fixed & variable overheads values are coming which system had taken from receipe.
when i did changes in that values which are in hrs & confirm & settle the order, in cost analysis plan cost & Actual cost was seem to be same.
I dont get why this is happen ? is there any config in order type.
thanks in advance.
regard
sanjay.

Check in cost analysis, IN plan VS actual Is activity is available?
I feel U haven't maintain activity type in costing view of workcenter

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
Cost Element
Actual Cost
Plan cost
Debit Posting
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)
here product name is debit posting
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.

Planned and Actual costs at the Activity level

Hi all,
Can you tell me if there is a R/3 report which lists out the planned and actual costs for a project and displays it for each network and activity? I want these values at the activity level.
I found a report which lists out these values for each network, but I cannot drilldown to the activity level. Please help.
Thanks,
Satyajit.

Hi,
There is setting in network type. Please go through transaction OPUV i.e.
Change view- Network type paramaeters : overview " Overview.
Uner Network type parameters there is one radio button in front of ActvtyAcctAssgn. Just activate it.
Hope this helps.
Regards
Tushar

Marketing Planning Planning and Actual Cost

Hi
We have a clinet requirement, where they want Marketing Planning functionality to be implemented. They want to use Budget Planning and Actual cost tracking functionality. Now as per my understanding we use SEM/BI for planning (Key Figure) and PS or COPA integration for Actual Cost Tracking.
Is my understanding correct and what are the steps required for the two. Client has currently implemented SEM/BI and ECC, but PS is not in scope. So we will have to capture Actual Cost using COPA.
Thanks & Regards
Hits

Hi Hitesh,
The below link could answer your questions
http://help.sap.com/saphelp_crm70/helpdata/EN/46/606830234f0db7e10000000a1553f6/frameset.htm
Hope this helps,
Regards,
Naveen

Target cost = Actual cost

hello,
in our MTO, the target costs vs actual cost story runs smoothly
in our make to stock process however, the target cost = actual costs.
Where is the steering for this? can it be changed?
kr
Nico

In our deployment we use this feature (Target cost) and it does not represent actual costs. Our OKV6 screen shows the control costs are actual, but target is from Current Std Cost Estimate. It is my understanding that this approach makes the Target costs show the received parts in make-to-stock at standard costs. This is useful when your order is set to make more or less than what was actually received. The Plan will show the planned quantities at standard. Imagine you create a job to make 100 units, but only receive 70 units and TECO the order short. The Target would show the plan quantities times 70% rather than the entire planned values to make 100 units. Each view (Plan, Target and Actual) have their own use and benefit.

PS (plan vs actual costs) Report

Hi,
I have to generate the above report. How can I diffrentiate between Plan cost and actual cost. Is there any business contect report for this ? can anybody throw light on this.
Regards,
Bill

Hi Bill,
There is no std content for this as far as I know , Not sure if your report is based on cost for a given version then its really a mystery . If you are looking to pull the cost for PS then check the table RPSCO in r3 , this is the PS cost table , and you can differentiate Plan/Actual based on the Field Value type .
hope this helps ,

Plan cost & Actual cost in KKBC_ORD for CO Prdn Order

Dear Experts,
We are not able to findout the why difference is appearing during T code KKBC_ORD order analyse for Raw materials, please suggest wht may be the wrong thing in the order?
Before this i would like to brief you on the process.
Raw matls are created with "V" as price control. & Finished Goods as "S" control.& we create one BOM. Say example
My finished Goods will be 500555 code & Raw matl code will say 1001010 & 1002020.
My BOM will contain these raw matls with qty of 1kg each.
FG code 500555 of 2kg Bag
Items are 1001010 & 1002020 of 1kg each.
Here my mvng price are 2 & 4Rs for raw mtls 1001010 & 1002020 respectively.
In Material master we define overhead key as 10% to a Finished goods (500555) in Costing view.
1) Now i create a Base planning object T code KKE1 & I update the 10% as overhead cost & raw matls qtys as per BOM.At the end you can see the overall manufacture cost of the FGs in this case you will get for
FG 500555 about 6.6Rs. then save it.here it is done for 1bag only.
2) Create a CO PRDOUCTION ORDER T code KKF1 system will generate one number & save it. Now go to KKF4 add the base planning object name & enter the required qty say 10 bags...
You can see the COGM will now 66Rs for 10 bags as per the planning.
3)Goods issued to Order 261 with refc to BOM & Order number entred qty as 10. Sytem will calculates the qtys of raw mtals based on 10bags & save it.
4)Goods receipt done against CO PRDOUCTION ORDER (Finished goods 500555).
*5)KKBC_ORD i hav updated the CO PRDOUCTION ORDER & choosen cost trend. Here i am seeing a diffc in actual cost column & variance of 26%.but how it is possible*
Regards
TG

I can think of a couple of areas where there may be differences.
First, your CO order is probably not getting any overhead costs. Your base planning object had 10% overhead built into it, but that is only for developing the preliminary cost estimate for the order. The allocation of actual overhead must occur through some other method (i.e. overhead costing sheet, activity allocation, or template allocation).
Second, the actual material costs assigned to the order will be based on the material's inventory valuation at the time they are issued to the order. Since you said the materials are valuated at weighted average cost, it is possible that their inventory valuation changed between the time the base planning object was created and the time they were issued to the order.
thanks,

Target cost, planned cost, actual cost difference

Hi!
As per my understanding , the target cost, planned cost, actual will be calculated like blow:
Actual cost = Actual quanity * Actual price ( standard price or moving average price) existed at the time of goods movement.
Planned cost = Planned quantity * Planned price ( standard price or moving average price) existed at the time of production order release based on valuation variant strategy.
Target cost = Planned Quantity * Actual price ( standard price or moving average price) when calculating variances.
whether above formulas are correct?
I have one scenario, where in process order, I am not seeing Planned quanity for compoenent/raw material, but target quanity is existed. How it is possible. When I have checked the BOM in process order, the BOM does not contain the componenet.
regs,
ramesh

Hi,
Target Cost = Costs as per the standard cost estimate * Actual Qty delivered.
For e.g. Std cost for one unit of material-x is as follows.
RM 1 - 10kg * 10 /- = 100
Activity 1 - 5 Hr * 50 /- = 250
If the actual delivery from the production is 2 units, then target cost will update as
Under Goods Issue, RM 1 - (10kg*2units) * 10 /- = 200
Under Confirmations, Activity 1 - (5 Hr*2units) * 50/- = 500
Total = 200+500 = 700
Target cost for goods issue/confirmation of activities will update only when the Goods receipt has been done but not at the time of goods issue or Confirmation of activities.
Target cost for Goods Receipt will update only when the variance has been calculated for the order.
Regards
MadhuSekhar Gupta G

Table where i see actual cost line item for order (KKBC_PKO)

Dear.
Using transaction KKBC_PKO i can see the actual cost line item for order.
In which table I see these data ?
Thanls

Hi,
check COEP (CO actual line items) the objectnumber is OR+the order number.
Best regards, Christian

Table where i see actual cost line item for order (KRMI)

Dear.
I need to know the table of every single document number of a cost element that I see in the actual cost line item for orders using transaction KRMI.
Thanks
Moderator: Please, search SDN

Hi
Refer the field Object No (OBJNR) in COEP.. In your case, the OBJNR would be ORXXXXYYYYYYYYYYY, where OR means Order, XXXX = Contr Area and YYYYYYYY = Int Order No with preceeding zeroes
Qty is also recorded in COEP
BR,Ajay M

Differentiate Planned Cost, Actual Cost & Targeted Cost

Hello Friends,
I am searching for job and went for interview in Wipro. They asked me the difference between Planned, Actual and target cost..... I tried to search on Google and SAP Blog's but couldn't find the appropriate or understandable answer yet, So it would be great if you you can guide me a bit on this......
Thank You,

Hi,
Any PP related queries you can search in Forum ERP: Manufacturing.
Pls refer the link.
planned cost and actual cost
Thanks,
nandha

Table of planned cost & actual cost

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