Use an additional cost in the cost calculation

How to make to use one or more additional costs during the calculation of the cost of a finished product
Could you help me, please.
Thank you.
Jean-Marc

You can use additive costs to add costs to a product other than the cost estimate.CK74n

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Item no does not have a Variable Cost on the Cost Detail screen

Hi,
Item no does not have a Variable Cost on the Cost Detail screen. If you use the Product Cost Model, it does have a variable cost. We need to determine the reason for this nonccost. Any idea of what would be the reason is.
Thanks,

Hi Friends,
I, my self resolved the issue. by considering the following 3 rd strategy in
For Activity Type/Processes: Considered 3rd strategy as below:
Activity Types/Processes: 1 plan Price for the Period, 6 Most Up-to-date Plan Price
and 2 Plan Price as Average of All Fiscal Year Periods.
Now it has been resolved.
Thanks all.
Now it is closed.
Vemula

Costs of the product calculation lack in the profitability analysis

Hello there,
A group of students and I are currently working on a SAP project which is about to implement a full cost accounting in the SAP system (ERP). At first we used a case study reading (Friedl,Hilz,Pedell), some important components for calculating the products like u201Ccosting sheetu201D, u201Ccost component structureu201D and u201Ccosting variantu201D do exist already.
For our project we had to insert an additional primary cost center. For that reason we also added new components (the above given ones). After that the costs for our products could be calculated in the right way. We also booked supplies and stated the quantity of sales. Our problem is that the Profitability Analysis (CO-PA) does not show any costs of our cost centers (material input, manufacturing costs, overhead costs) only the earnings. We did not add any u201Cattributesu201D, u201Cderivation rulesu201D or u201Cvalue fieldsu201D but fulfilled all requirements in the Customizing menu (u201CAssign costing key to productu201D, u201CAssign costing key to productu201D, u201CAssign value fields for cost component structureu201D).
The first time when we used the case study reading and therefore another company code everything worked fine. We think that the problem might be that the costing key is not attached to the products.
Thank you for any help and suggestions,
Kind regards!

In the same area as where you assign the costing key to the product, there is also an entry where you need to define the costing key. You don'tr mention that you have done that.
In the user menu for Profitability Analysis, there are also a lot of tcodes that will help you investigate the flows of values and derivation of characteristics. They are very helpful in most cases.

Can I still use CS3 and what is the cost to update or get another licence?

Hello, I still have DW CS3, however I have not used it for awhile now. My questions are below.
Is it still usable? and or how outdated is CS3?
What is the cost to upgrade to the current version and where is the best place to purchase if I should decide to?
I currently have it installed on 2 machines. How do I uninstall it on one of the machines to be able to install it on a 3rd machine?
Thank you in advance for any help with these questions...very much appreciated.

1. It's usable but very outdated by modern HTML5 and CSS3 standards.
2. There is no upgrade option, it's too old. You can purchase CS6 which is now 5 versions back from the current Creative Cloud version (CC 2014.1.1). CS6 is no longer receiving updates either so for the most part it's an "as is," legacy software. Or you can join the Creative Cloud and get the very latest DW for approx $20/month.
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Nancy O.

Plan cost in the costing variant

Hello,Experts,
I have one problem in controlling .I have Finish product which is produced through subcontracting.
i have maintained Special procurement key 30(subcontracting) in the material master.
I have produced material through subcontracting only (first P.O & then by MIGO).
No Production Order is there.
Now the question is how plan cost of the subcontracting material has to be fetch?.
Please help me out
regards,
mys

Dear,
While doing subcontracting process the following accounting docs will come
suppose "X" is the finished component
"A" & "B" are the child components
the following documents will come
X - stock BSX( debit)
off set account X - ( credit)
service cost FRL (debit)
while doing with m.type 101
NEXT
stock account of chaild component A - BSX
off set acount of stock - GBB - VBO(+)
stock account of chaild component B - BSX(-)
off set account of stock - GBB - VBO(-)
while receiving the finished component i.e 543 m.type(raw material consumption account)
Subcontracting handled through external operation in routing i.e Prod.Order>PR>PO>GR>Confirmation of Prod.Order is planned subcontracting which provide the subcontracting cost on order.That cost is loaded on the as actual cost on the order.Which in turn settle on the cost object.
I don't think without production order you will get plann cost.
Regards,
R.Brahmankar

Incorrect Cost in the Cost Run - Recursive Indicator in the BOM.

Dear All,
We have an issue with few materials where in the Cost run cost is incorrect.On Further analysis we got to know that this is because the recursive flags set for in the costing BOMs caused the incorrect cost.I just want to know if any one of you have encountered this type of issue and how you fixed this issue.Please let me know.
Thanks,
dbk

Hi,
Please check if the following correction notes have been installed:
- 1487255
- 1448124
- 1437988
- 1428408
Best regards,
Antje

In standard cost estimate the cost of alternative items flowing in full

Hi,
when i calculate the standard cost estimate in repetitiv manufacturing the
complete cost of all alternative items in alternative group is flowing to it.
how to restrict it
thanks in advance
regards
madan

Solution
1. make one of the materail in BOM, as not releavent to costing....depeding on which alternative is better to get the correct std cost
2. Use stargergy 1 usage probnability may be 50% and 50% for alternatives...depending on usage of that material.

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.
Regards

First 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...

Target Cost in the settled process order become zero after cost deletion

Dear all,
User has standard cost estimates created in Jan 2010 that valid until the end of 2010 for every material in the system. user created a process order in April 2010. Target cost of the order was created based on the standard cost estimate and recipes as well as order qty. The order was also confirmed and settled in April 2010 without problem.
However, after I deleted all old costing estimates before I did a costing run for all materials in May 2010, the old order was resettled and all Target cost is removed from the order. I guess system try to look at April costing estimate but it is not there since it was deleted before I created the new costing estimate in May. Therefore, all varainces are throwed into remaining variances since the target cost become zero.
Other than mark the settled order for deletion or keep all old costing estimates, I am just wondering is anyway in the configuration to prevent the system to recaculate the target cost again for the settlement so I can avoid the problem happens?
Thanks.

Hi,
Target costs are only calculated after goods movements have occured on the order, the Target Costs are then calculated during the Variance calculation.
Target costs will only be calculated after the first goods receipt has been posted to the order. Also you have to ensure that the information to calculate target costs exists on the system in particular in OKV6.
This estimation is based on the customizing for the Target cost version in transaction OKV6 as in turn will the "real" calculation of the Target costs via the variance calculation.
So in OKV6 the Target cost will be based on preliminary costing on the order, an alternative cost estimate or the current standard cost estimate. Importantly if the choosen option is not fulfilled e.g. no current standard cost estimate, the target costs will not be predicted or calculated.
regards
Waman

Function module to get the cost estimate

Hi all
while running the standard costing run the cost estimate is stored in the table keko and keph.can anyone tell me whether is there any function module to get that cost estimate of a material which is in released status

Hi
Check the following
BAPI_COSTESTIMATE_RELEASING Release of Marked Standard Cost Estimates
BAPI_COSTESTIMATE_UPDATE_PRICE Update of Prices in Material Master
fun module
POST_COST_ESTIMATE
You can check in SE37 for other cost estimate related fun modules
Reward points for useful Answers
Regards
Anji

How does the concurrent 'Set cost controls' in cost management work?

Hi,
Can anyone tell me the use of 'Set cost contols'?
Thanks in advance!
Thanks,
Kaveri

The "Set cost controls" concurrent program is used in R12 to mass update the cost control fields on item costs.
The cost control region is found by going to Cost management >Item costs > Item Costs
The concurrent program lets you specify which items /costs should be updated by using various parameters such as cost type, item range, category range etc.
And you can specify the source for the new cost control data and the new value for the fields.
Hope this answers your question,
Sandeep Gandhi

Can't get the plan cost in the service order!

Dear experts,
I create a service order from a service Notification,in the service order , I assign a work center, activity type and work to Operations,however I can't get the plan cost in the Costs tab, when I use the T-code:IW42 confirm the service order, It can get this actual cost! I have maintain the activity type,I don't know why can't get the plan cost?
thanks
Lance

Hello,
Have you maintianed the activity pricing? I think the transaction is KP26.
Prase

Cost assignment-Multiple cost objects being selected by default from the EP

Hi,
I have created an expense report from the Portal and entered the cost object - a WBS element and saved the report. Now, when I check in table: PTRV_SCOS, it shows me the cost object assigned are - both - the WBS Element as well as the Cost center. This is incorrect as there should be only one cost object - either the cost center or the WBS element. However, when I book the expenses from the backend, it works fine. Only the WBS or cost center is displayed in the table mentioned above. Anyone has any idea as to why this is happening?
Many thanks in advance for your efforts.
Cheers guys.
Hope to hear from you soon
Best regards,
Tanmay Dhingra
Edited by: Tanmay Dhingra on May 17, 2011 10:05 AM

Hi All,
First of all, thanks for your responses..
Right, about the issue, what I explained here was that I am indeed assigning only one cost object: the WBS element. The issue was that even though I am assigning only the WBS element, it was also assigning the cost to the cost center by default. I did some R&D and found the solution to the issue (I was also asked to look for OSS notes but was not satisfied that this issue needs an OSS note to be applied so tried my solution). The issue was in table: T788M (allocate costs to variable account assignment). Here, I created an entry and called it USERGROUP_2 (just a random name) and assigned the variable cost objects (only the WBS and the Cost center) to be displayed. In the next step, I assigned this usergroup to the country in quesion feature (TRVCO). By doing this, I tell the system that only these cost objects are to be considered when an employee wants to assign the cost object. If the system sees that there is no value from the drop down to choose from, it picks up the default cost object (cost center). This was a simple issue that I had to rattle my brains on... but the solution I mention above worked like a hot knife going through butter...
If you guys face this issue, please try this else feel free to get in touch with me on my number below.
Once again, thanks for your responses.
Best regards,
Tanmay Dhingra
+91 880 6666 606

How to control the Cost Center incurred value posted from many transactions

In KP60, cost center wise , element wise budget is allocated .i.e planned. Ex: 450000 is assigned and saved.
Now ex: in FB60, when we post a vendor invoice having the value greater than the above value, system should not allow.
Like this, the cost to the cost center can be incurred to the cost center not only in FB60 , but also from many transactions.

Is it possible that you mean KP06? (not KP60???)
Because if this is the case KP06 is only for planning...not budget.
Please clarify..
Pan

Extraction of actual cost in the project

hello all,
Kindly suggest if any function module is available to extract actual cost incurred in the project? The actual cost includes the cost of material consumption, activity confirmation, Fi posting. The intention is to get the total actual cost on the WBS at one place.
Regards,
Sudhir

RESOLVED

Use an additional cost in the cost calculation

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