Technical Result Analysis Cost element - OKG2

Hi,
Need some inputs on Techincal Result analysis cost element(Whats the purpose and its use)
How is it different from those which we assign in Line ids.
Thanks & Regards,

Cost element created for the following internal purposes:
For calculating work in process ( WIP calculation)
For results analysis
Work in Process
When work in process is calculated, the following data is updated under this cost element:
Valuated actual costs
Calculated costs
For the calculation of work in process, the valuated actual costs and the calculated costs are only used for internal purposes and do not require separate cost elements. All that is needed is a technical results analysis cost element.
Results Analysis
In results analysis, the following results analysis data is updated under this cost element:
Valuated actual costs
Calculated costs
Capitalized profit
Calculated revenue
Revenue in excess of billings
Revenue surplus
Reserves for imminent loss
Creation of reserve
Usage of reserve
Value adjustment
Results analysis data calculated by the
POC method such as:
POC Profit increase
POC Profit decrease
POC Loss creation
POC Loss cancellation
POC Loss realization
Other cost elements
Valuated actual costs for complaints and commissions
Variances in variance calculation for collective orders
The results analysis cost element for the results analysis data is only for internal purposes, so you don't need to create a separate cost element for each piece of results analysis data. You only need a technical results analysis cost element.

Similar Messages

  • Results Analysis cost elements

    Hello,
    The Results Analysis saves the Results Analysis data under secondary cost elements. These cost elements can be determined thru assignment to Line IDs in the transaction OKG4 (OKGA) u201CUpdate of WIP Calculation and Results Analysisu201D, or they can be determined in the definition of Result Analysis Version (transaction OKG2 or OKG9) in the section u201CCost Elements: Results Analysis Datau201D of the Extended Control.
    Could you please tell me when the system saves the Results Analysis data under cost elements specified in OKG4/OKGA and when under cost elements specified in Results Analysis Version in OKG2/OKG9 ? How do you control this?
    Best regards,
    Robert

    Hi Sarada,
    thank you for your reply.
    However in Results Analysis Version in OKG2 I see the Technical RA Cost Element only in simplified control (Costs Elements Off). In u201CCosts Elements Onu201D control I see the following Cost Elements for Results Analysis Data:
    1. Valuated Actual Costs
    2. Calculated Costs
    3. Capitalized Profit
    4. Calculated Revenue
    5. Revenue in Excess of Billing
    6. Revenue Surplus
    When are these cost elements used?
    In my KKBC_KUN report I can see some of these cost elements (1 u2013 4), but with 0 values, whereas WIP and COS/Revenue cost elements assigned to Line IDs have positive valuesu2026
    Robert

  • Results Analysis - Cost based POC method without margin

    Hello Experts,
    I would like to use the standard method - 03 , Cost based POC method but without margin. That means,
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    2. Calulated revenue is created by multiplying the POC and the planned revenue.
    Here, Till the actual revenue is more than the planned costs, calculated revenue should be made equal to the actual costs.
    I have created standard method -03 and in the expert mode i have changed the profit indicator to " E - Profit Realization if actual revenue greater than planned costs"
    This works for first period when there is no actual revenue. After the actual revenue which is less than the planned cost,
    this does not work.
    Please let me know if you have any suggestion
    Thanks
    Regards
    Srinivasan Desingh

    in our projects I used to sit with CO consultant and do a lot of RA testing by changing different fields and finally reach the required result. Hit and Trial method (so it is hard to remember exactly what happen while changing a single field as there are many fields in expert mode). May be you can also try the same.

  • Cost Elements in OKG2 (Result Analysis Version)

    Dear All,
    Can we maintain  a Single Cost Element or Can we maintain Different Cost Elements for the Different purpose.  What is the necessary we have to maintain the Cost Elements & At what level it picks cost.  Can any body share some inputs on ths.
    Regards

    Hi Raj,
    If you check the settings for RA version 0 for CO area 0001 you will find that a single cost element is maintained.
    Based on your requirement you may also define different cost elements for different reasons...
    eg: You want to track Imminent Losses separately... then you can maintain a different cost element for calculating and posting imminent losses similarly you may want to capture Rev. in Excess of Billing in a separate cost element.
    You can create separate cost elements for
    Capitalized costs, Reserves for unrealized costs, Reserves for costs of complaints, Reserves for imminent loss, Work in process.
    As such based on the requirement you may decide to have a same or different cost elements maintained in here.
    When you execute RA (WIP calculation) system will calculate the values and will make a posting to the cost elements maintained in OKG2.
    Also you need to maintain Line Id for the cost elements you have maintained here in OKG5.
    Regards,
    Sameer

  • Results Analysis Settle Internal Order (from CRM) - No cost element allowed

    In SPRO results analysis configuration to "Define Posting Rules for Settlement to Financial Accounting" I am not allowed to use an account with a cost element.  (Error: I get error KQ 119 G/L account ### cannot be created as a cost element.)
    I configure a G/L account with no cost element.  KO88 Settlement posts to G/L account fine; however, does not post to the internal order because the config mentioned on first line does not allow me to use an account with a cost element. 
    Problem: I am unable to see settlement in KOB1 report because settlement goes to GL Account, but does not post to the internal order.
    Failed solution:  I tried to use OKC9 substitution at KO88 to substitute the internal order number.  The problem is that table AUFKV is empty when the substitution runs at KO88 settlement.  I am not able to substitute the order number because the order number isn't even available in the substitution at internal order settlement.
    I put a break manual break point in program GBTACCOB at the call to the substitution rule I defined.  The breakpoint stops at the substitution when I run KO88 settlement; however, fields are blank. I am unable to do substitution.  I know this works because I have a similar substitution on the same internal order for accounting indicator when doing an MB1A goods issue to an internal order.  The break point stops there and the AUFKV data is available for substitution rule.
    Question:
    Any suggested solutions to to have internal order update into KO88 settlement after KKA1 results analysis would be helpfull.

    It is more of a reporting issue really. 
    The problem is that internal order settlement with settlement profile instead of results analysis does post the settlement to the internal order and does use a cost element.  This is the business process the users currently have.  Our users have a requirement to settle the orders weekly.  This helps them find issues earlier and speeds up the month end close.
    In the past we could use KOB1 and see the current balance of an internal order and see the settlement.  Now that report no longer shows the settlement.  How can I see what has been settled on an order and what hasn't now?

  • Results analysis: any way to exclude certain cost element from calculation?

    Hi everyone!
    We are implementing Results Analysis for projects. But the client is asking if there is a way to exclude some cost elements of the results analysis calculation. We are using method 07, POC based in the project milestones.
    This is why they need this. They say that very often they they have costs higher to what they should be according to the month's billing. So they need to send the corresponding part to a WIP account. But not all the costs. They have internal costs (like the hours of internal resources) and external costs (like materials procurement or external services contracts). They only want to send to WIP the exceeding external costs. But leave all the internal costs in a cost account. So to do this we need to exclude these kind of cost elements (secondary cost elements) from the results analysis calculation. Is there any way to do this? Any ideas?
    Thanks in advance!
    Regards,
    Thalos.

    Hi,
    In OKG4, next to Line ID there is a field where you can set "N" which means not to include. Make this settinng for required cost elements / Line ID's and then test the changes.
    Regards
    Sreekanth

  • Results analysis for POC method with statistical cost element

    Hi,
    We are testing ETO (engineering-to-order) scenario With valuated
    project stock and cost based POC RA method.
    Inventory is updated during external procurement and we have used
    statistical cost elements (Cost element category - 90) for inventory G/L.We want to use a
    Result analysis method which considers this statistical cost elements
    for calculating POC.For this purpose we have implemented SAP Notes
    616960, 616869 and 78420.
    In short, as per SAP note 616869, we created a customer enhancement
    project for customer enhancement 5 of the results analysis (see Note
    H78420). We copied the source code for customer enhancement 5 of the
    correction instructions of note 616869 and then implemented SAP note
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    Then we included the statistical cost as actual costs - Category K in
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    The system is doing POC and revenue in excess of billing calculation
    correctly after taking into consideration the posted statistical cost.
    During settlement of RA (CJ88), system is not giving effect to
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    BK

    Hi Bijay,
    We are in a similar situation in one project.  Did you get any solution to the problem you posted here? If you can share it, please.
    Regards,
    Gireesh

  • Cost elements not being recognized in results analysis

    Hi,
    I have set up the RA update correctly as shown in this screen shot http://wikisend.com/download/465092/ra_log.JPG however i am not sure why the system still says it cannot find the cost elements assignment. I ran kka1 with full log to see what config parameters the system is considering and what are the cost elements which are still not mapped. The screen shot above is the result of kka1 execution.
    If you cannot view the screen shot please see the following of the same KKA1 results :-
    Parameters for assignmt
    CostElem   Orig CostCtr    ActTyp BusProcess   D V AR AI ValidFrm RC  RC%    OC  OC%    CBC CBC%
    2150912    ++++                                + +    ++ 001.1997 SET 100.00      0.00       0.00
    2110111    ++++                                + +    ++ 001.1997 COP 100.00      0.00       0.00
    Char. w/o assignment
    CostElem   Orig CostCtr    ActTyp BusProcess   D V AR AI VFrom    ValidTo
    2110111    COIL                                D V       006.2012 006.2012
    2110111    WILO                                D V       006.2012 006.2012
    2150912    FG00                                S F       006.2012 006.2012
    2150912    FG00                                S V       006.2012 006.2012

    Hi
    Please go through the below mentioned link
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/c5/b56fa582700b488dda002bb136deff/content.htm
    Hope it may help you
    Regards
    Praveen P C

  • Change Result analysis key in WBS element

    Hi Friends,
    Is it possible to change result analysis key in WBS element?
    Any thoughts/suggestions would be welcome.
    Regards,
    Soumya

    Hi Soumya ,
    Changing an RA Key in a WBS Element is easy and it just any normal activity which one can do. But the important thing is that you will have to look at the potential repurcussions which will arise because of changing the RA Key. As long as both the RA keys have the same valuation method and other relevant settings , changing would be OK. If the Valuation methods are different then there would be inconsistencies in Financial Accounting as the computation of revenues / cost of sales would be differing.
    Excercise due caution .
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    Venkat.

  • Results Analysis on WBS Element

    Hi Guys,
    Once we capture the costs on the WBS elements,
    Why do we carry out the results analysis on the WBS elements?? Pls explain.
    Do we carry out both results analysis and settlement simultaneously on WBS elements ..?
    Pls explain.
    Thanks
    Srik.

    Dear srikusap,
    When u carry the RA  through KKAX, then u can able to see the WIP for the WBS.  That is the reason we have to run RA.
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  • Stastical Costs on WBS in result analysis

    Dear Gurus,
    At my client scenario, I am using valuated project stock. Normally in case of valuated project stock, actual cost does not get updated on WBS element at the time of good receipt from PO account assigned to WBS Element.
    But I referred SAP note 533207 to achieve actual cost on WBS Element.
    As per note, I have created cost element with category 90 for Balance sheet GL account (called at the time of good receipt).
    Due to this, at the time of goods receipt, statistical cost gets posted on WBS Element and seen as actual cost on WBS Element reports (This is solving our reporting requirement).
    But when I run result analysis (KKA2) on partiular WBS Element, system does not consider this actual cost (stastical cost posted on WBS Element).
    It seems system is not considering statistical costs on WBS Element in result analysis (KKA2).
    Is there any way to achieve this (consideration of stastical costs on WBS Element in result analysis)
    Thanks and Regards,
    Parimal

    Hi All,
    Thanks for your replies....I also appreciate that stastical cost can not be considered as actual cost in result analysis.
    But in case of valuated project stock, if stock is available for WBS Element and not issued to production order or any other receiver, under which category the value of WBS stock is to be shown in result analysis.
    Is there any other period end function to be carry out specifically for stock valuation or
    how to represent it in results of project period end procedures

  • Post Cost of Sales in PS after Result Analysis

    Hi SAP experts,
    I'm testing SAP EC&O best practice solution at this moment.
    I executed KKAJ (results analysis) and both Cost of Sales and WIP were calculated correctly.
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    Thanks so much for your help.
    Andy

    Zeketa,
    Look this with an ABAP consultant, this is an development.
    regards.
    Bruno Araujo

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