Tables related to Product costing variance

Hi Friends,
Can any one send me the tables related to product costing variances.
Specifically i am looking at tables in which variances related to product costing group valuation variance values are stored.
Valuble inputs will be rewarded points and highly appreciated.
Thanks in advance.
Regards
Ravi

KEKO Product-costing header
KEPH Cost components for cost of goods manuf.

Similar Messages

What is BOM? Steps Needed. How is it Related to Product Costing

Gurus,
What is BOM?
How is it related to Product Costing and Profitability Analysis and CO?
Technical help and steps would be appreciated.
Thanks.
Points available.

Hi,
BOM (Bill of Material) is a structured list of components (with the object number, quantity and unit of measure) that go into making of a product or an assembly.
Bill of Material can be simple or complex depending upon the structure of the product. And, a collection of BOMs that lets you describe a product or a number of similar products is known as BOM Group.
T code is CK51.
In product costing BOM is used to estimate the cost incurred for the creation of a finished product.
Technically, when u do a product cost run for particular material and if you don't have BOM for the material, the system will give an error.
If useful, assign points.
Regards,
Manju

CO data extraction: report table CO object product cost accounting

In R/3 I have a report which has been created with the Report Writer (tCode GR31). It uses a library based on the report table CO object product cost accounting (KKBC).
The interesting aspect is that this library contains the characteristic sales order number (KDAUF). Using it as well as other characteristics (cost element, value type, results analysis version), the key figure total costs SWKG has been restricted (in the BI meaning) in a variety of ways, giving several restricted key figures.
I am looking for the corrisponding content objects in BW which could allow obtaining the same result. My issue is that all the objects I've found apparently don't have the detail of 0DOC_NUMBER.
After reading the manual page <a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/cb/149b3979e90e1be10000000a114084/frameset.htm">InfoCubes in Controlling</a> I've considered the following InfoCubes:
<a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/64/0a6937adf79120e10000009b38f842/frameset.htm">CO-PC-OBJ: Cost Object Controlling</a> (0PC_C01)
It contains only the data of cost elements linked to production orders. As a consequence, the costs elements linked generically to the customer orders are not present. Please notice that the navigational attribute 0DOC_NUMBER is an attribute of 0PRODORDER.
<a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/33/6db6385443bd7ae10000009b38f8cf/content.htm">CO-OM: Costs and Allocations (Delta Extraction)</a> (0COOM_C02)
It contains all the cost elements, thus also those which are linked to the customer orders. Unfortunately the data are not at the desired level of detail, being aggregated with respect to 0DOC_NUMBER. When a cost element is linked to a production order, the characteristic partner object (0PIOVALUE) contains the production order number. However for those cost elements which are linked to sales documents, the characteristic partner object has no value.
Do you have any idea what DataSource could give me all the data I need, currentrly extracted in R/3 through the KKBC reporting structure?
Cheers, Davide

Hello all,
the thread Business Content for Product Cost by Sales Order by Christian J explains the very same problem I'm facing - in a much clearer way. Unfortunately his issue hasn't been completely solved.
Has anyone any idea about it?
Thanks, Davide
Message was edited by:
Davide Cavallari

Settling Product cost variance

Hi All
When you are settling product cost variance, It will hit two accounts, One GBB-AUF and PRD-PRF. And PRD-PRF should not be a cost elemen as per the best practice.
My question is, What are the impacts , if we create PRD-PRF as cost element?

Steve,
Before impact, the production order variance is come from one of the cost object (Production order/Cost center), so you no need to send again to cost centers or any another cost objects.
Impact: The differences accountability becomes double rather than one time record. System may issue some error message some where settee time if it's cost element means i suspect.
Thanks

Product costing - Variance calculation, Information system,

Hi,
I have an issue reconciling variances in product costing when I run S_ALR_87013139 - Cumulative. For instance I am getting results like below
Tgt (Dts) Actual (Dbts) Scrap Variance WIP Control Costs
33946 183020 0 27248 -95034 0
I was expecting
Variance = (Actual Debits - WIP credited) - Target Debits.
But it is not so. Am I missing something here
Would also appreciate if someone could tell
1. What does the target cost mean/how is it different from planned costs.
2. When is the target cost calculated? Is it only after the order is complete and variance calculation in KKS2. I also fing that whenever a production order is created I dont get target costs. Only planned costs are there.
Thanks for your help.
Ram

Hi Ram
Following are explanations for clarifications u asked for
1) Target costs = Actual qty delivered X standard costs ( as per standard cost estimate for the material). This means standard costs for actual goods delivered to stock. Planned costs means standard cost for planned qty of production order
2) Variances are calculated if the status of the order is either DLV or Teco and if material is issued and activities are confirmed. WIP is cancelled and variances are calculated
3) When u create production order - system only calculated planned costs of the order for planned quantities. Target costs are calculated only when goods are delivered to stock for the order either partially or full. Even if one qty is delivered to stock target costs gets calculated
Hope the above clarifies and do your checks with above
Pls assign points for the above clarifications provided

All settings related to Product Costing.

Hi,
Please let me know all the settings that are to be done to perform "*product costing*" in Controlling.
Thank U.

Kattula,
A good starting point is
http://help.sap.com/bp_bl603/BBLibrary/Documentation/169_BB_ConfigGuide_EN_IN.doc
Rgds,
DB49

Tables related to KKBC_PKO

Hi Gurus,
Can I know the Tables related to Tcode KKBC_PKO ??
Madhu.

Hi
AFPO Order item
AUFK Order master data
AUFKV Generated Table for View AUFKV
CBART Type of business process
CBDTT Allocation type for business processes text table
CBRKT Text table of sequence of value added for business processes
CKIPCMC Transfer Structure for Mat. Master to Costing Mat. Check
CKRCO Anchor Entry of Summarized CO Object (Summarization Object)
CSKS Cost Center Master Data
HELP_INFO Transfer Values for the Help Processor
INDX System table INDX
KEKO Product Costing - Header Data
KKB0 Reporting Screen Fields for Costing
KKBGL Global value of a report group
KKBJB Data for a Report Group
KKB_AUFLOESUNG Quantity Structure Control Itemization
KKB_ML Procurement Alternative from Information System Perspective
KKRDYN00 General Screen Fields for Summarization (Costing)
KKRVDCOOBJ Internal Structure for CKRCO + CKRCT (Summarized CO Object)
MACK3 Material Master View: Costing
MAKT Material Descriptions
MTCOM Material Master Communication
PROJ Project definition
PRPS WBS (Work Breakdown Structure) Element Master Data
RGSBS Data Description of a Set (Without Values)
SAFK Run Schedule Master Data
T001W Plants/Branches
T009 Fiscal Year Variants
T009B Fiscal year variant periods
TCK01 Costing Types
TCKH8 Cost Component Views in Display
TCKH9 Texts for Cost Component Views in Display
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKKAP Results Analysis Versions for Results Analysis
TKKAT Text Table for Results Analysis Versions
TKKB1 R/3 System Costing Reports
TKKB3 KKB: General Reports
TKKBT Reporting Control Parameters
TKKBU Application-Dependent Report Parameters
TKKBX User Groups for Costing Reports
TKKR0 Hierarchy Summarization (Header)
TKKR3 Hierarchy Summarization (Header Texts)
TKT09 Texts for versions in master table
TKV09 Target Cost Versions
TKV10 Texts for Target Cost Versions
VBAP Sales Document: Item Data
SKS

PRODUCT COSTING ACTIVITIES AS THE PP WILL BE IMPLEMENTED IN 2ND PHASE

Solution for CO without PP module.
As planned, PP module will be implemented in the second phase. And we need to have solution to manage: finished good, production of Zee in first phase.
About production of Zee.
Zee has many subcompanies, but there are only 3 company that implemented SAP system: Zee corp, Zeetech, Zee M&E. ( Zee corp is parent company of Zeetech, Zee M&E).
There is only Zeetech that has production.
Products of Zeetech: air condition, chilled water fanu2026Zeetech have many workshops.
Zeetech do many batch each of month, and there are many kind of products in each of batch.
We used Moving price for Zee on SAP system.
We intend to use u201Cproduction orderu201D to capture all cost related to product,
Cost component of product:
+raw material
+ labor cost
+ overhead cost of workshop: other costs
+ overhead cost of batch: fuel, submaterial,
+ operation cost.
HOW SHOULD WE TAKE CARE OF PRODUCT COSTING ACTIVITIES AS THE PP WILL BE IMPLEMENTED IN SECOND PHASE ?

Dear Anita,
Yes u r right that Each consultant will be prepare AS-IS & TO-BE documents for their respective modules but these BBP's are not mixed up.
The rules of each consultant in phase 2 i e Business Blue Prints is to created bbp's or say Document which is going to configure in the SAP system along with core users.
AS - IS means what futures client's are using in the Legacy System
TO- BE mean what futures we are giving to client according to thier Legacy System
Hope u will Undersatnd.
Regards,
Javeed

About production oder variances

dear all:
we use the standard cost method .
the details for my problem:
1) i created a new production order type (we can call it LED01).
2) i created a new production order using type LED01.(tcode co01)
3) i make production order actual settlement through tcode co88.
my problem:
the system have not produced variance account documents (i.e there is no production cost variances,but i need).
so i want to kown that how to maintain variance settlement when i create
   a new order type?
thank you!
best regards!
Message was edited by:
        zhao gang
Message was edited by:
        zhao gang

Hi,
Pls check thatyou have done the following:
1) Defined a Costing Variant for Manufacturing Orders (T-Code - OPL1)B if the Standard Costing variants do not meet your requirements.
2) A number range is defined for the new Order Type (T-Code - KOT2)
3) Assign the new Order type to all relevant Plants
4) Define Cost Accounting Relevant Default Values for Order Types & Plants
5) Define Target Cost Versions (T-Code - OKV1)
6) Ensure the appropriate GL Account has been assigned (T-Code OBYC) for Transaction PRD - General Modifier PRF for the Finished Goods Valuation Class.
Regards,
Assign points if useful

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

Product Costing SAP TABLES

Dear Gurus ,
can someone provide me the list of CO Product Costing related SAP TABLES please . Full points will be assigned .
Regards
Deepesh

Deepesh,
There are many tables / structures used in product costing by SAP. The primary being:
KEKO - Product Costing - Header Data
KEPH - Product Costing: Cost Components for Cost of Goods Mfd
Between these, you should be able to find cost component values for all your materials.
However, if you are looking at customizing tables, look at TCK*.
There are still more tables out there - e.g., for costing run (KAL*), for material ledger, for unit costing (CKIS, CKIP, CKKS). Have fun exploring.
Remember to assign points if found useful.
Regards
Gulshan

Product cost collector for sales order related production

Hi Friends,
This is Azam and here i am new to this discussion forum.
we are in situation that use diffrent variant for configurable material in sales order related production,
I would like to have some information about use product cost collector for this kind of sales order related production,
also I want to know difference between prelimanary cost estimate or cost estimate for sales order?
Please co-operate me.
I would be highly appriciated if you can respond at the earliest.
Thanks
Azam

Hi,
Here, for each sales order item, you will have sales order cost estimate. This enables the system to compute the variances once the actual costs are booked against the production.
In the case of preliminery cost, we get the preliminery cost for production order as a plan cost and is not being used for the computation of variance but only for comparision purpose which is very marginally used.
Trust this helps much and do encourage our efforts!
Cheers!

Problem while using KEKO(Product Costing - Header Data) table in the report

hi,
below is the slect query i have written.
while accessing the table KEKO( Product Costing - Header Data ) .more time is taken.
is there any alternative other than KEKO table when using in my report.
      SELECT FEH_STA VBELN POSNR FROM KEKO
           INTO TABLE IST_KEKO FOR ALL ENTRIES IN IST_VBAP_KEKO
           WHERE KALNR = IST_VBAP_KEKO-KALNR.
regards,
DILIP.

Hi Dilip,
Before going for any other table,
As Kalnr is only one of the primary keys of table KEKO, You can try creating secondary index on KEKO, which might help in improving your report performance.
Also, you can add more conditions in where clause if possible, which will also help in improving performance.
Thansk,
Archana

Deleting old Product cost collectors with variances

Hi Experts
The client is wanting to archive old Product Cost Collectors. There are 3 of them that say that they have unsettled variances. I need to delete these which are in 1999 and 2001
The error message is KO451. I have tried to set this error to a warning but it is not allowing this
Please advise
Kind regards
Dawn

Hi Dawn,
you can check SAP note 140672 in which the procedure to be followed is explained
in case of KO451.
A workaround would be: You can uncheck the indicator 'Variances to
Costing-Based PA' in
settlement profile. Then you can close/archive the order.
br, Guido

I want product costing related full documents

Hi
i want product costing related full docments.
Thank you
Anil

hello
Best way is to prepare your own documentation from the IMG.
Next, go to google and search for all the PDF / PPTs/ config documents.
Download all, take a printout and start practising.
Suresh

Tables related to Product costing variance

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