Total Target Cost in Cost Analysis report

Hi Everybody,
I have come across a problem. In transaction cor3 when I give the process order then in goto>costs>analysis in the given report I wouldnt be able to find the relevent tables for the field 'Total Target Cost' if someone could help me from where I will be able to reterive this field data int he definition they gave me the fomula
Total Target cost = Target Cost debit + target Cost credit.
If someone have any information regarding target Cost Debit and Target Cost Credit please help me out. I will be very thankful to him or her.
Regards,

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Pocess order - target quantity in cost analysis report

hi experts ,
i am not getting the target quantity in cost analysis report of header material , though i have made the GR of the process order .
target quantity is showing zero.
i am getting target quantity of components , sfg used.
kindly give your inputs.
reagrds,
satish

Dear
First Check the Validity of the standard cost for the header material, It can be seen in ck13n, Dates tab.
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
Regards
Ganesh M

How to read the Variance Analysis report S_ALR_87013139, Pdt cost by Order

Hi,
Could someone tell me how to read the variance analysis report, S_ALR_87013139 - Cumulative for product cost by order. The report has the following fields, Target (Debits),     Actual (Debits),     Scrap,     Var. Without Scrap,     Work in Process(WIP),     Control Costs.
I am looking to find how the numbers add up.
Thanks for your help.
Ram
Message was edited by:
        Ram R

Thanks Sridhar,
When I analyse the report S_ALR_87013139 - Cumulative , for a product for a period (with no scrap), I get the following
Target (Deb) -   46,855.55
Act (Deb) - 58,315.87
Scrap - 0.00
Var W/O- Scrap - 11,269
WIP- 0
Control Cost - 0
Here Actual - Target is not equal to Variance. What could be the issue?
Could you please tell me how SAP would update this report with target & actual costs with respect to open production orders, carried over from previous periods.
Thanks,
Ram

Total Target Costs not updated in Process Order

Hi All,
I have a scenario in a Process Order,
The Process order is Released, Goods Issued and GR done. But the when i go and check the Cost Analysis i did not see anything in the Total Target Costs and Total Target Qty coloumns agianst all the cost elements. It show as zero for all.
It looks very strange. There is variance in the component issues and GR as well. I simulated for the same material with a new Process order and found the vales get populated automatically on GI and GR's with variation against requirement quantity.
Could any one explain me why it is so ..? or is my understanding is wrong.....?
Thanks for your time and patience.
Regards,
Srinath V

Srinath Venkatr,
I think you are missing PP CO integration configuration during master data creation. There might be information massage to you during process order creation saying , 'Logs during Cost calculation", you are skipping the same and creating process order withought resolving the same.
Check whether you followed all the steps for product costing.
Material master,
BOM,
OPKP:-Controlling area-activate components and Controll indicators
:- Assignment of co codes
KS01: Cost center
KA01/KA06:- Primary/ Secondary Cost elements
KL01:-Activity Types
KP26:- Activity Price Planning
Then Work center/Resource- assign these cost center and activities with costing formulas.
Then Routing/Recepi-
After master data, demand management,MRP- process order. while creating process order check cost calculation errors.
Hopes that will clear your dought
Tara

Total of actula product cost to total of target cost

Hi
all
Total of actula product cost to total of target cost .... How can we get data for this report plz provide me , is there any standard report available for considering this data
Many Thanks
MvNr

guess..........due to lack of full information in your thread, it is not answered.
Total of actual product cost to total of target cost...........??
which object ?? production order?? sales order?? wbs element??.......can u clarify?

Total target cost

Hi...,
I want to know the formula or table-field for"Total target cost" for activity type for production order.
For exm. - Tcode CO02 - goto - cost -analysis ,.. here system gives activity wise production cost.That target cost I want to give in zreport.
Thanks in advance.
hemant

Target cost is calculated field during runtime as i am aware of.
but how to calculate that which i can share with you
Total target costs = Target cost debit + Target cost credit
Target costs are the planned costs adjusted to the actual operating
    rate.
The target debit on a manufacturing order is the sum of the
    activity-independent planned debit of the order and the
    activity-dependent planned debit of the order multiplied by the actual
    quantity of the order.
The target credit of a manufacturing order results from the goods
    receipt postings to stock. The delivered actual quantity is valuated
    with the planned price according to the price control.
The total value of the target costs is the sum of the target debit and
    the target credit.
The target costs are calculated during variance calculation and updated
    to the database.
The target costs cannot be shown until you have performed variance
    calculation for this target cost version. The target credit for the
    calculation of the total variances and production variances cannot be
    calculated until an actual quantity for an order exists after a goods
    receipt posting.
For the calculation of variances, the target costs are compared with the
    control costs.
The system uses the operating rate to adjust the plan costs of a period to the actual activity
Operating rate = (Actual activity  Plan activity) X 100
Total target costs = Fixed plan costs + Variable plan costs X Operating rate
example -
The system uses the operating rate to adjust the plan
costs of a period to the actual activity. The operating rate is based on the following formula:
Operating rate = (Actual activity / Plan activity) X 100
Targeet qty is ac alculated qty = BOM ratio * actual production qty
i.e. A product X is the componet
A production plan 10
Actual prodution = 12
Component qty plan = 1
component actual qty = 2
cost of compnent = 1$
target qty = 12*1/10= 1.2
I hope it will help you

Sales Analysis report does not match Cost of Sales Account

My client is running SAP B1 8.81 PL 6. He has set all items to standard costing method. He has discovered that the difference between the Sales Amount and the Gross Profit amount on the Sales Analysis report, which should equal the Cost of Sales for the Items, does not match the Cost of Sales G/L account on the P&L report. If you look at a sample of rows, the above difference divided by the quantity equals the standard cost of the item. There are no manual journal entries that affect the COS account for the posting period that is being analyzed. I cannot see any mathmatical difference or problem with the above analysis, nor can I find the problem. There is about an $85K difference between the reports. The Sales Amount on the Sales Analysis report matches the revenue account on the P&L to the penny. Has anyone ever compared these 2 reports? Thank you for your help.
Bill Turek

If you right click on an Invoice and choose "Gross Profit" it will give you a setting on how you want to calculate the Gross Profit for that invoice.
In the accounting point of view the "Base Price" should be "Item Cost" so that the Gross Profit will be (Net Selling Price - Item Cost = Gross Profit). This will give you the same Gross Profit amount between P and L and Sales Analysis Report.
However, SAP B1 gives the user the ability to select a different base price other than the Item Cost.
This gives the user the flexibility for the Sales Report. Example (Net Sales Price - Vendor Sales Price = Gross Profit). People do this sometimes because the item's cost fluctuates if you use FIFO or average cost and they want a uniform cost to calculate their Gross Profit.
In summary if the Base Price is not set to "Item Cost" then there will be difference in the Gross Profit between the P and L and Sales Analysis Report.
See screenshot:
-Eric Alo-
B1 Financial Consultant

Cost Analysis Report - For a range of process orders

Dear all,
Is there a standard report available to get the cost analysis for a range of process order? COR3 --> Go to --> Cost --> Analysis. Here I can see the cost analysis for one report. But I wanted to get the cost analysis report for a range of process orders. Please help.
Thanks
Nagarajan

Dear
You can use cost analysis report like
1.S_ALR_87099932 - Variances Between Costing Runs
2.S_ALR_87099931 - Price vs Cost Estimate
3.S_ALR_87099932 - Variances Between Costing Runs
5.KOC4
Regards
JH

Analysis report for standard cost in CK33N

Hi,
Analysis report for standard cost
Using variant Z003 in CK11N.
Planned cost 3 is the output used for planning and this is adjusted by making changes to the BOM throughout the process
In CK33 you compare the 2011 cost for the product with the proposed cost for the next year. For some parts it works and for others it splits the lines, though the calculation is still correct.
Regards,
T.Harish Kumar

Hi Revital,
I believe the last option is correct.
Thanks,
Gordon

Report showing total costs pr. cost center and internal order..

Hi FI Gurus,
Do any of you know a standard report, which can display G/L, Company code, Period, total cost in local currency, cost center and internal order. The report should be at summarizational levet (not line items) and we should be able to sum costs at cost center and internal order.
Finally we should also be able to transfer the report to BI via an extractor etc.
Thanks for you help
Pernille

Hi,
Cost Centre vise Report you can take from KSB1
Internal Order Vise Report you can take fro KOB1
Regards,
Sridhar Sha

How to get Cost element for a component in co03 cost analysis report

Hi,
I'm using table COSP to find the quantity for a production order component. However, I need to identify the cost element first to get the unique data. In CO03 cost analysis report, there is cost element for the component. Does anyone know how to get it ?
Thanks.

CSKA stores the basic info about the cost element
There is no data in CSKB.
I'm trying to use different tables to get the cost element.
AUFK, AFKO, AFPO, RESB, ...but no luck...

Activity type origin text doesn't have been showed on Cost analysis report

I have defined three acitivities TMAQ, TMO, CIF. But the origin text column of these acitivities is not showing in cost Analysis report(althoug the origin is showed), i.e. when we go to an order & navigate to "Cost Analysis". TCODE:CO02 (Production order)
Anyone knows how to show the origin text ?
Thanks a lot for your comments.
Vero

Hi Veronica
I think maybe it´s missing the description in language you are running the report.
Check transaction KL03 to see if the activity type has the description in the language you are logged.
If not go to KL02 and update the description and try to run it again.
Regards
Fred

Total Target Costs - Factory Output showing "0"

Hi,
We have repetitive manufacturing at our location here. After the backflush has been posted I am unable to see any factory output updates under target costs in my "costs" under cost collectors. We dont have std cost estimate for our materials and our material prices are periodically updated through material ledger through the monthly costing runs. All FG's have preliminary cost estimate and our target cost versions point towards this estimate. Could you please let me know what could be the reason behind not seeing any costs under the "factory ouput" under "Total target costs"?
thx,
CN

Hi
Please Transfer the source Cost Components to the Target Cost component structure ( Ex. Cost Component Structure 01, updating all the source CCS ) in T.Code : OKTZ
Please check and get back to me.

Report for bom wise target and actual cost as well as qty at line item

Dear Experts,
Is there any standard tcode for bom wise target and actual cost as well as qty at line item level for the month.
there is one tcode s_alr_87013127 but user has to double click in order to get line item details.
I want to see line item wise breakup/bom wise target and cost cost as well as qty.
Thanks in advance.
regards
RK

Dear experts,
I am still looking for a revert.
regards
RK

Standard Cost Analysis Report (MCI3)

Hi,
On SAP standard Cost Analsys report, i have been unable to dig out the reason of not populating values in following few columns.
- Int. wage costs
- Int. Mat. Costs
- Ext. Wage Costs
- Extenal Mat Costs
- Services Costs
Can anybody guide me in populating these values.
Regards
Shah

hi
if you have posted any material against the order ,then the cost will be reflected in int.material cost ,which is also same for other parameters
also check whether you info structure is switched on OMOS
regards
thyagarajan

Total Target Cost in Cost Analysis report

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