Transfer control in Costing Run

Hi ,
I was trying costing a material in ck40n using standard costing variant.Here if I don't specify any
Transfer control, I am able to cost the material multiple times. How ever if I use a specific transfer control,
The material is nor getting selected for costing run.Is there any specific reason for the same.
Please highlight.
Regards
Rudra

Hi
The purpose of Transfer Control is to transfer the existing Cost Estimates... It cant prevent the selection of a material for costing
In Transfer Control - You can choose Single Plant / Cross Plant strategy.... based on that, the existing cost estimates are either Transferred or not transferred
br, Ajay M

Similar Messages

How SAP use transfer control or material cost estimate

Hello!
I have strategy "3-Previous standard cost estimate" in transfer control material cost estimate.
I have cost estimate for product AAA with status KA and costing date from 01.01.2014.
Product AAA produced from component BBB.
Component BBB has two cost estimates with costing date from 01.01.2014 and 01.02.2014.
I run cost estimate for product AAA with costing date from 06.03.2014.
Cost estimate not use existing cost estimate for component and create new cost estimate.
In help.sap.com contains next information about transfer strategy 3 - The system searches for existing previous cost estimate.
why my system does not use the existing cost estimate for component?
Thanks for attention.

Thanks, Szymon!
I use russian interface and read russian help. Where stragegy 3 has name "Прошедшая плановая калькуляция" which means "The last planned cost estimate".
This led me astray.
In english help i read next:
Previous standard cost estimates
The system searches for an existing previous standard cost estimate.
You are completely right!
two more questions:
- We can not use strategy 3 if we not realesed cost estimate as standard price?
- What strategy we should use for transfer material cost estimate with status KA?
Thanks

Transfer control Strategy

Hello all,
What is relevenece of using transfer control in costing variant
why we use it.
suggest

Hi prem
It is for partial costing. The purpose of partial costing is to prevent the system from creating a new cost estimate for a material when costing data already exists. Instead, the existing costing data is simply transferred into the new cost estimate. This improves performance.
You can create at TCode OKKM
Cheers
Srinivas

Cost Run should not be getting executed on Material with Price Control V

Raw & Packing materials are with price control V in MM as company wants to keep them on moving average cost. Somehow finance users executed cost run on one such material and cost run was executed and the difference was posted in price difference. As far as I know, system shouldn't be allowing cost run on materials other than those having S as price control.
Question is: How to ensure system sends error if cost run is attempted to be executed on materials with Price Control V?

Hi
If you are executing cost run using CK40N, it releases the cost for all the materials i.e. both for the header and the components
the components may be usually valuated at V. So, the std price update for these will be only for information purposes and it wont revaluate your inventory for sure... This cant post to price difference.... Price diff upon std cost release will apply only to those materials which have price control S
However, if you dont want to release the cost for V items, you can specify them in the exclusion list... In Ck40N selection parameters you specify your plant/material, etc... While specifying the materials to be costed in the multiple selection screen, , you can also specify the ones not to be. Then std cost wont be released in those cases
Regards
Ajay M

Costing Run for Configurable Material

Hi,
When I try to run costing run CK40N for KMAT material, I am geting information "No materials selected" for the 'selection' flow-step.
Below is the Error description.
No materials selected
Message no. CK277
Diagnosis
Due to the costing variant used, no materials could be selected for the cost estimate.
System Response
No materials were selected.
Procedure
1. First, check that the materials you want to cost exist.
2. Then go into Customizing and check the costing variant, the reference variant, and the transfer control. If the plant changes, a suitable transfer strategy must be entered in the transfer control belonging to the reference variant.
Thanks in Advance,
Shiva

hi Shiva,
It is not possible to do the cost calculation for configurable materials in CK40N or CK11N.
To do the product costing it is mainly required the BOM and Routing, but in case of configurable materials the BOM and Routing are not fixed(here Super BOM/Super Routing are used with valid object dependencies which may result in "n" number of material variants)
To do the costing for configurable material you can use t code - CU50 (configuration simulation)
Here in CU50 you can select the characteristics values which ultimately selects the valid BOM and Routing required for variant production and do the costing and check.
Please check
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/7e/cb857b43a311d189ee0000e81ddfac/content.htm
Pavan
Edited by: Pavanakumar on Jun 29, 2009 4:34 PM

CK11n Costing Run does not pull purchasing price from info record.

Hi,
I have material which is a semi finished product (Material type: SEMI) and is purchased from a fixed vendor (specified in the source list).
The costing run does not pick up the purchasing price from the purchasing info record but
instead incorrectly picks up the standard price from the material master (Costing 2 view).
Can you please help me solve this issue?
Thanks,
Ketan

Execute OPL1
or
SPRo>>IMG>>Controlling>>Product Cost Controlling>>Cost Object Controlling>>Product Cost by Order>>manufacturing Order>>Check Costing Variants for Manufacturing Orders (PP)
Select the costing variant in the table from "Change Costing Variant: Overview" Overview Screen
Click Detail Button
Click Valuation Variant Button in the Control Tab
Change View Valaution Variant Detail Screen Appears
In Material Valuation Tab Set Price from Purchase Inforecord as Priority 1 if you want to use Price from Purchase Inforecord for semi-finished product during CK11N
You can list down Priority 2 to 5 depending on your requirement
This would solve your problem
Edited by: Paul Pandian on Mar 17, 2009 3:01 AM

How to transfer control along with Data to the another page (Out of JVM)

Hi,
Please bear with me, incase this turns out to be a dumb question.
I want to transfer control to a non JSP page after I hit submit. Apart from
this I am also sending some data as a HTTPS POST. In case of using
response.sendRedirect(), it doesn't take care of the POST data.
So, can anybody help me with what's the best practice in sending POST
request from a Struts (1.3.8) based J2EE application to another page (which is not a J2EE Application)
Thank you

Hi,
you should run two different import comand.
The first import with only metadata, just to recreate the structure.
With the second import you will import data only for the tables you need.
I think this is the simplier solution.
Acr

Cost Run for Raw Material taking Standard Price instead of Moving Price

Hi all,
We ran a material costimate with normal components FG>SFG>RM. The RM price Control is set to
V (Moving Average Price) and for SFG & FG it is S(Std. Price). After we run CK11N, the price for
RM in Material Master changes as per Moving Price. We found that the RM Component is
costed based on Standard Price and not on the previous cost run Moving Average Price. After
certain period, if we again do cost run, the sytem is again picking up the standard price for costing
not the revised Moving Price. We have checked the Valuation Variant in the Costing Variant, where the strategy given is 1. Moving Average Price 2. Standard Price. We also tried to change the
sequence as 1. Price as per Purchase Info Record 2. Moving Average Price and 3. Standard Price and
also 1. Standard Price and 2. Moving Average Price. Our requirement is when we run the cost estimate the raw material has to pick the price of previous moving price stored in the Material Master. Kindly tell us where to set the indicator.
Thanks,
Sadashivan

Hi Srikanth,
Problem solved. I checked the sequence in Valuation Variant and modified in Valuation Variant for Plant which I have not set previously and now the system is working correctly.
Thanks,
Sadashivan

Ho do we make msg. CK666 become warning msg when we do costing run?

Dear Experts,
The sys. activate transfer price for preserve use.
When we do costing run for profit center valuation, the following error msg ocurred.
CK666 Material 227BO0001/plant 1030: Transfer price could not be found.
Diagnosis
When switching profit center 0000008000->0000005000 (from the material component to the costing object), a transfer price could not be determined for transfer price variant 0 in respect of material 227BO0001 in plant 1030.
System Response
If you carry out costing for a profit center valuation, material 227BO0001 goes into the cost estimate without a value.
If you create a cost estimate for group valuation, profit from material 227BO0001 is not transferred into the cost component split.
Procedure
Check the settings for transfer price variant 0.
In OKEQ, the variant for TP is blank.
Ho do we make msg. CK666 become warning msg when we do costing run? and let costing result can be release, or there's another way?
Thanks in advance.

There is alternative solution.
Try using TCode SE91.
Enter the class - CK and Enter the message number 666.
Select that line message line.
Go to Utilities, Click on "Where-Used-list" or press "CtrlShiftF3" from keyboard.
Select programs and deselect all others.
Identify your program and double click against that under short description.
There you can change the letter from "E" to "W" as your requirement.
NOTE: take assistance of ABAPer of this, Do enquire about the implication of the same in sandbox before doing anything on any other client.
Thanks & Regards
JP

How purchasing master data setup impact CO costing run

Dear all,
Question 1:
Could somebody out there, if you have this area of integration knowledge with CO, tell me the detail process and logic of how, when a costing run is perform, the master data in the Material master fields of Procurement Type and Special Procurement Type; Purchasing Information Records; and Source List impact the successful of costing run?
Question 2:
CO guy complaints that there are missing PIR and source list for following type of material setup in material master:
A) procurement type - F, Special procurement - blank (i.e. third party)
B) procurement type - F, Special procurement - NON-blank (i.e. can be intercompany, subcontract, vendor consignment),
Hence Costing run unable to determine the price. Is it a valid complaints
Regards,
Daniel

Hi,
Though Costing is realted to the price control , cost lot size and valuation class in Material master.
It almost equvalent dependent on Special Procurement type also is costing view and MRP view.
Do refer the effect of special procurement type in costing in belowHelp Link
https://help.sap.com/saphelp_46c/helpdata/en/7e/cb7f5643a311d189ee0000e81ddfac/content.htm
Do refer the basisc of standarad costing estimates in below Link
Basics of SAP Standard Cost estimate- Understanding the flow of cost settings-Part 1

Creating Costing Run for Multiple Plants

Hi,
Is it possible to create a costing run for multiple company codes in a controlling area, instead of creating separate costing runs for each company code?
Thank-You

Christian,
I understood it and my answer is for different company codes.I did it for one of my client.
Let me review the scenario on system.
Traci,
I will get back to you on this by Tuesday(2nd March).
Thanks.Ashok
Edited by: Ashok Raut on Feb 26, 2010 1:34 PM
Edited by: Ashok Raut on Feb 26, 2010 2:31 PM

OKTZ what is Transfer Control use for?

Hello all:
can anybody explain in very easy meaning what is this apply for?
Best Regards,
Manthana

Hi
Transfer control is a tool to customise the way SAP has handle cost estimates. With Tcode OKKM you can do the customising. Press F1 to look at what SAPhas to say to it: "Key that determines, for each plant, how the system is to search for existing cost estimates."
Re: Error Message CK 170 and CK 171
Hope this will help you.
Regards
Edited by: Dublin on Nov 16, 2009 9:19 PM

Transfer Control in CK40N

Dear all,
i trying to update the standard cost of a material and those components that are in its multi-level BOM.
Scenario:
Material     Level      Std Cost
A                  1            $0
|
B                  2            $1
|
C                  3            $0
Material A has 3 levels in its multilevel BOM. I trying to update the std cost of material A and C without updating cost of B and std cost of B was previoulsy updated by CK24.
I tried to use transfer Control in CK40N but transfer Control once recongise that its BOM has a std cost won't procced on to the next . Is it possible whereby i can updates cost of those selected materials and their multilevel BOM that do not have a cost estimate?
Regards
YM

Dear Yiming,
While executing CK11N only single level BOM explosion will be happening and the system calculates
the cost.
If you execute CK40N for the same product then the system considers multi level BOM and calculates
the Sub-assemblies standard cost also, provided if they dont have any standard cost estimate for that
current period.
If you execute CK11N,then for marking and release you have to use CK24 for marking and release.
In CK40N cost estimae ,marking and release can be carried out in steps.
Regards
Mangalraj.S

Raouting, Rate Routing and Cost run Problem

We have changed the our process from routing to rate routing.
But while doing the cost run - CK40N, the sytem is considering the routing in stead of rate routing.
Please advice.
Regards
Pranav

Dear Pranav,
1.Check what selection ID has been assigned in the quantity structure control tab(for the costing variant that is used for costing in
CK40N) for routing selection,If it's 01 means,then check with selection ID 02 where the first priority is assigned for routing type R.
(In standard SAP selection ID 01 by default has first priority to routing - N and then further prirority to rate routing - type - R).So
assuming selection ID 01 is assigned and a product has both routing(task list type - N) and rate routing(task list type - R),now at
the time of costing the system picks up the routing by default as the first priority is set for routing.
2.Also check whether the task list type and the corresponding group and group counter has been changed in the production
version for inhouse manufactured product either in MM02-->MRP4 view or else in C223.
Check and revert back with your further queries.
Regards
Mangalraj.S

Error during costing run(CK40n)

Dears
During costing run (ck40n),we got following errors,
1)Consumption account cannot be determined
2)Costing items for material R150 in plant EZP1 without cost element
3)Cost component split costed with value of Zero.
Can anyone tell what rectification has to be done ?
Regards
Akshay

1)Consumption account cannot be determined - Please see that consumption GL account for the raw material valuation class is assigned in OBYC..
If you doub le click on the message it gives the combination of
transaction/Controlling area/Valuation class/account modifier... for which you need to assign a consumotion account in transaction OBYC.
2)Costing items for material R150 in plant EZP1 without cost element - Please doubkle click on give the description of the message...this may be due to one of the primery cost element is not created as GL a/c or visaversa.
3)Cost component split costed with value of Zero.--if you solve the above this message will disapper.
pl come back

Transfer control in Costing Run

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