Target cost missing in feb month only in kkrs
Hi Gurus,
when i am extracting the product hierarchy reports using the t.code kkrs .
I am unable to see target data in feb 08 report only. For Jan month i am able to see both the target data and actual data.
In feb month i am able to see only actual data. In t.codes kp 26 and kp06 planning
was done properly. what might be the reason of missing the target data in feb month in particlar plant .
i have to check any plant wise settings . this is very urgent .. please help me
subhash
am unable to see target data in feb 08 report only. For Jan month i am able to see both the target data and actual data.
In feb month i am able to see only actual data. In t.codes kp 26 and kp06 planning
was done properly. what might be the reason of missing the target data in feb month in particlar plant .
check the OKP1 period lock transaction
Similar Messages
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Target cost missing in feb month 2007 &2008
Hi Gurus,
when i am extracting the product hierarchy reports using the t.code kkrs .
I am unable to see target data in feb 08 report only. For Jan month i am able to see both the target data and actual data.
In feb month i am able to see only actual data. In t.codes kp 26 and kp06 planning
was done properly. what might be the reason of missing the target data in feb month in particlar plant . okp2 also checked there is no period blocks.
i have to check any plant wise settings . this is very urgent .. please help me
subhasham unable to see target data in feb 08 report only. For Jan month i am able to see both the target data and actual data.
In feb month i am able to see only actual data. In t.codes kp 26 and kp06 planning
was done properly. what might be the reason of missing the target data in feb month in particlar plant .
check the OKP1 period lock transaction -
Target Cost missing in some production orders
Hi everyone
I am observing target cost for few of my production orders. I have observed target cost is misisng in some production orders even they have status techo and dlv while some have staus rel and dlv and i can target cost for them. When i try to run KKS2 for the production order which is not showing target cost it comes up with error KV151 which says 'The quantities on which planned cost were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object has been entered. This result in target cost to zero.' but we still had valid cost estimate at that for those production orders. Any help would be really apprecited
Kind RegardsAny help plz
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Exclusion of target cost in Variance calculation
Hi,
While calculating variance in period end closing for a process order we are getting the errors.
1) No standard cost estimate for material 400000020 in plant TSIL on 26.12.2006 Target Costs: Determine Valuation Basis
2) Only remaining var. in version 0 - no target costs for 000001000109 Variances
We do not want to include the Target cost in variance calculation.
Please advise.
Regards
AniruddhaHello Anirudh,
If you choose costing version in variance calculation 0, then system calculates variance based on std. cost est. and actual cost. if you select 1, then system calculates variance based on planned cost and actual cost.
Go to customization settings in variance analysis calculation and change the costing version from 0 to 1.
Please let me know if you require any more clarifications.
Reward points if helpful.
Regards,
Santosh -
Dear SAP Guru,
I want to know the calculation procedure of "Total Target Cost" for Labor in KKS2.
In the KKS2 "Total Target Cost" of Labor is showing 72.91/=. But I cannot understand how it is come from.
Please advice me.
Best Regards,
ShoyebHi,
The planned costs in target cost version 0 are taken from the material cost estimate.
The planned costs itself are not standardized or changed in the variance calculation but shown as they were updated.
In order to compare planned costs with actual costs planned costs are standardized to the output quantity and updated as target costs.
For variance analysis only the target costs shall be compared with the actual costs but not the planned costs.
regards
Waman -
KKS1 Only remaining var. in version 0 - no target cost Message no. KV151
Hi,
I am trying to variance calculation using T-code KKS1 but i am facing error as below,
Only remaining var. in version 0 - no target costs for 000001000010
Message no. KV151
Diagnosis
For the calculation of variances with 000001000010 , the target costs in target cost version 0 are missing for the following reasons:
There were no planned costs and/or planned quantities (see earlier message).
The quantities on which the planned costs were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object (such as a product cost collector or production order) has been entered.
This results in target costs of zero.
System Response
Because no target costs were calculated, the difference between the
planned and actual costs could not be broken down into variance categories. The difference is updated as a remaining variance.
please guide me or missing any config
Thanks
ShitalHi Shital
there are many posts available in the forum already on this topic... I would recommend to search the forum before posting any question, thats the rule of the forum
You are facing this error for one or more of the following reasons
1. Your standard cost estimate is not released. This must be released before GR from the production order
2. If your contr area currency is diff than comp code currency, then your cost estimate must also be updated in contr area currency.. You do this in costing variant (OKKN)
3. GR might not have been done in the month for which you are calculating variance... i.e. This production order was created, say, in July end but actual processing and GR done in August.. So when you calculate variance for July, this error appears. In this case, you can ignore this error
Regards
Ajay M -
The target costs in target cost version 0 are missing
Dear Experts,
I am getting following error while running Varience cost through KKS2:
Only remaining var. in version 0 - no target costs for 000001061683 0001
Message no. KV151
Diagnosis
For the calculation of variances with 000001061683 0001, the target costs in target cost version 0 are missing for the following reasons:
There were no planned costs and/or planned quantities (see earlier message).
The quantities on which the planned costs were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object (such as a product cost collector or production order) has been entered.
This results in target costs of zero.
System response
Because no target costs were calculated, the difference between the
planned and actual costs could not be broken down into variance categories. The difference is updated as a remaining variance.
Please suggest, How to proceed.
RegardsFirst check this...
1.Go to t.code OKEV.Select Controlling Area 2222 and create Plan / Target version.
The standard system supplies the following target cost versions:
Target cost version 0 ( total variance)
The amount of the total variance generates a posting in Financial Accounting during settlement.
For this version, select actual costs as the control costs and standard cost estimate as the target costs.
Target cost version 1 ( production variance)
For this version you choose actual costs as the control costs and planned costs as the target costs.
Target cost version 2( planning variance)
With target cost version 2, the costs from the preliminary order cost estimate are interpreted as control costs. For this version, select planned costs as the control costs and current cost estimate as the target costs. You cannot calculate planning variances for the product cost collector.
Target cost version 3 (production variance of the period)
You compare the planned costs of the period calculated on the basis of an alternative material cost estimate (such as a modified standard cost estimate) with the actual costs of the period on the basis of the yield delivered to stock in the period.
2.Also try In CO02 goto cunctions...cost...
3.Go to transaction OKV6 these settings control what values are used to update the target costs.
Target cost comes from the standard price calculated when doing a costing run. Actual costs are costs that you incur during the production order (we can reassign costs during the order so this could be different from the standard price).
Target Costs=Actual Quantitiy X the Standard Cost Estimate Price..
Probably the stand.cost estimate will be missing in ur case... -
Only remaining var. in version 0 - no target costs
Hi!
We are doing settlement for process orders, most of the process orders are created and goods receipts happened before standard cost estimation is released.
So during varaince calculation (KKS2/KKS1) we are getting error message: Only remaining var. in version 0 - no target costs
as we cannot cancel the goods receipts for process orders, we are doing settlements with remaining variance only.
The variance will directly go to CO-PA, as we have activated the same.
the example of one process order:
Total goods receipt is : 44175.58 co-product 1
3757.38 co-product 2
total receipt 47932.96
Materials Issued(GI) 20025.98
Activity Cost 11985.3
_Total Cost _ 32011.28
the variance is: 13764.86 co-product 1 ( as per settlement rule 95%)
2156.82 co-product 2 ( as per settlement rule 5%)
15921.68
Once we have done the settlement there are 4 accounting documents posted for variance:
1. Cost of production a/c DR 3757.38
TO Variance A/C Cr 3757.38 ( value flowing to COPA)
2. Cost of production a/c DR 44175.58
TO Variance A/C Cr 44175.58 ( value flowing to COPA)
3. Cost of production a/c CR 1600.56
TO Variance A/C Dr 1600.56 ( value is not flowing to COPA)
4. Cost of production a/c CR 30410.72
TO Variance A/C Dr 30410.72 ( value is not flowing to COPA)
So the net effect of variance account posting in FI is OK.
But where as in CO-PA, variance is different, because only first two values ( total goods receipt value as variance amount) as above are passing to COPA.
Now how can we rectify the variance values in CO-PA?
We are using PA transfer structure A1 with the following assignments:
10 Input price variance
20 Mat Input quantity variance
30 Mat Resource-usage variance
40 Remaining input variance
50 Mixed-price variance
60 Output price variance
70 Lot size-/fixed-cost variance
80 Remaining variance
90 Scrap
regs,
ramesh
Edited by: Ramesh Balivada on Jul 28, 2011 6:41 PMHi ramesh
You need to live with this as you cant reverse the GR
To check this henceforth, use badi Workorder_update and write abap code for the Method AT SAVE or AT RELEASE... Check if field MBEW-LPLPR is INITIAL
br, Ajay M -
Only Remaining var. in version 0 - no target cost for order
Hi,
I am getting the error message "Only remaining var. in version 0 - no target costs for 000060003328" while performing the Variance Calculation in KKS2 transaaction.
The order is having status DLV and TECO.
Kidny give your suggestions
Thanks and regards
MurugesanGot answer from Financials forum
-
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.
If WIP is executed collectively KKAO the error message is the same but the result is not calculated
Everything suggests that what we want is possible, but the error doesnu2019t disappear
Does anyone know what could be reason for the error?
ThanksHi
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 -
GR Cost not updating as Target Cost for process orders
Dear SAPians,
We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
Cost Elemnt Text | Target Cost | Actual Cost | Target Vs Act
Inventory Chnge FG | 0 | 1,472,205.60- | 1,472,205.60-
Packing Matrl Cons. | 1,148,142.37 | 1,252,752.68 | 104,610.31
Raw Material Cons. | 60,463.91 | 50,688.29 | 224.38
Semi-Fin Matrl Cns. | 181,934.68 | 367,959.56 | 186,024.88
Labour Cost Activity | 39,735.36 | 39,862.80 | 127.44
Machine Cst Activty | 41,611.75 | 43,153.01 | 1,541.26
That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
What am I missing here? What should I do to update the GR amount in Target cost as well.
ShiraziDear,
Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
So please calculate the Variance, system will show the Total Target Cost.
Br,Vivek -
Production order Target cost Zero - Varience calculation error KV151
Hi Experts,
I am having an issue on KKS2 variance calculation, system throwing error KV151 Target cost is 'Zero'
All pre-requisites are ok including BOM, Rates, Routings etc..
Process:
Production order with FERT - valuated material,
All BOM components in production order are Non valuated stock items, Non-stock items
Note: Cost Estimat e is for Labor and Overhead only.
After production order confirmation CO11N, production order Cost analysis displays - Target value ("Zero") and actual value.
Due to above reason in KSS2 we are unable to calculate variance, system displayed error KV151.
I cannot settle the production order, guide if I am missing some thing in config. ?
I appreciate you quick response.
Thanks,
RKThanks for your reply Swapvik & Takashi, I have no issues on configuration side very thing looks good.
Cost estimate - Good
Variance key - Good
Production order - FERT (Valuated) - good
BOM components - UNBW, NLGS only - Good
Labor rates - good
Periods - good
Production order confirmation - Good
Actual cost - Good
My Issue is Target cost is zero on cost analysis in CO03 but if I can see target cost in KKBC_ORD report.
I am unable to calculate variance and settlement.
I appreciate your response.
Thanks,
Raj -
Dear Gurus,
In a process order when i click on cost analysis i do not see target cost.the target cost column is empty .
Actual cost column is ok and there are values it and same is with Target/actual variances column.
What is the reason the target cost column is empty.
Thanks in advance
Regards
RamHi
Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order.
Plan cost = Plan qty * std cost estimate
Target Cost = Actual qty * std cost estimate
Actual cost = Actual qty * actual costs
Eg:
A production order is planned for producing 10 units of a material
Then plan cost on the order = 10 units * std cost
Target costs are calculated once production is confirmed.
Suppose only 9 units were produced out of 10 planned
Then target cost = 9 units * std. costs
Edited by: Ganesh M on Feb 26, 2010 10:15 AM -
Transaction code to post Target costs to a Repetitive order
Hi,
Could you please let me know the Transaction code to post Target costs to a Repetitive order or Product cost collector?
Thanks in advance for the help.Hi,
Question 1. To check how the systems valuates the Order.While in CO03
1. Click the "control data" tab and take note of the costing variant under header Costing in the field CostingVariantPlan
2. Tcode OPL1 ( Costing variant manufacturing orders) Double click the same Variant you have on the Order.
3. Click on the Valuation variant
a. Material val. : gives the priority of prices used in valuation
b. ActvityTypes/Processes: gives the priority of prices used in valuating activities & business processes.
Question2. What determines wether Variance is calculated on the order is the status of the order and not the overlapping over months. Variance will on the order will only be calculated if the status is either DEL(Delivered) or TECO( Technically Completed) any other status will not trigger variance calculation even if it has a variance key. -
KKS1- Target cost version found zero
Hi,
We are using PPPI route for the creation of Process order..plant person convert planned order to process order, but due to some reason they can not confirm that order and finally without GR/GI they can do TECO the order...Now at the month end when costing team run KKS1, every time they can found error of those order...Error - Only remaining var. in version 0 - no target costs for order..."...My question is,can we remove this error during running of KKS1...
Rajesh MehtaHi!
Are you using target cost for Production Order? Without having target cost (Planned Cost), it is not possible to run transaction KKS1 (variance calculation)? Because for variance calculation, it will compare with your actual cost on the production order. Hope it useful to you.
Thanks & Regards,
Taral Patel
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