Variable costs - KP06, KP26
Hi,
We have an interesting situation here - it seems as if when the user runs the KSPI transaction, it adjusts the total variable costs on the KP06 screen, and not the price on the KP26 screen, when the volumes are changed.
Now I can see the advantage for being able to do things this way, but do not know where to do this.
Have anybody seen the system behave like this?
What happens, is that the adjustment to the total variable cost happens at the time of KPSI, not KSPI. So if a price has already been created, and changes in the volumes take place, then KPSI will adjust the total variable overheads, to reflect the new volumes.
However, I have found instances during testing, where the total variable costs change, even though there has been no change in the activity hours. One reason that suggest itself, is that because of change in the capacity resource utilisation, the activity takes place in a different month than previously, even though the total activity for the year is unchanged.
But we ar emaking use of average prices for activity price calculations, so this should not be causing the problem.
Any ideas?
Thanks in advance
Piet
Similar Messages
-
Fixed Cost to be fixed as 40% of Variable Cost
Hi,
We want to fix the fixed cost of all the finished goods of our company to fix 40% to variable cost. Is there any way to make routing.
Presently, what we are doing, we are making several routing to get this result, but this procedure is quite lengthy,
Kindly help me out.
Regards
GRHi G R,
Why Can't fix the Fixed and Variable Cost in KP26, that Prices only will come to Routing?
If it is wrong Please revert back to me -
i want to maintained cost element wise variable cost not activity price.
in kp06 we can plan only fixed cost, variable cost field is display status.
pl adviseHi,
When you want to maintain variable costs in KP06 it means you would like to maintain activity dependent costs.
You always need the respective activity type with respect to which activity you would be incurring the expenses.
Kind Regards
Umapathi G -
Variable Costs using SKF in Indirect Activity Allocation
Hello
I am trying to use indirect activity allocations and KSPI to transfer costs from an activity in an indirect cost center to multiple direct cost centers. The Receiver tracing factor is planned SKF (i.e. number of employees). The issue I have is that when doing this allocation, the variable cost at the indirect cost center gets transferred as a fixed cost to the direct cost centers. We need to have this as a variable cost on the direct cost centers. Can anyone suggest anything or let me know if I'm doing something wrong?
Here are my sender/receivers:
Sender:
Quantities Calculated Inversely
Plan Values
Receiver tracing factor:
variable Portions
Planned SKF
No Scaling
Thank youHi Mark
I was able to achieve this in the past...as below
1. On the indirect Cost center - Use an activity type Catg 2 (indirect entry indirect allocation)
2. On the receiver cost centers - Use an act type Catg 4 (Instead of SKF)
3. Enter the Plan Act Qty for this Act Type on the receiver direct cost centers in KP26 and Actual Qty in KB51N
4. In cycle definition - Var Portion Type would be based on Plan Act Qty instead of SKF
5. Execute KSCB - Folllowed by KSPI.....
You can also try the above using SKF on receiver cost centers - But Act Type Catg 2 on the Sender Indirect cost center.... I guess, this is what you have done... In my opinion, this should also work...
I believe, to transfer the costs as variable - You need to plan them in KP06 as variable (i.e. Activity Dependant Planning)....
So, Plan your expenses on the indirect cost center in KP06 with reference to the Act Type Category 2
br, Ajay M -
Apportionment of semi variable cost
Dear SAP Gurus,
We define the cost components in the cost component structure (OKTZ) with attributes as variable or fixed and variable costs.
Suppose if we define one component with attribute as fixed and variable - where do we maintain the settings as to how much is fixed and how much portion goes to variable - Please clarify.
Please provide example as to how KP06 and KP26 differentiates fixed and variable costs and how it is displayed in the output of CK13N.
Please explain.
Regards
Rajya LakshmiHi,
Thanks for the reply.
My client requirement is to show the costs under variable costs. For which I have defined the cost component as variable and planned them in KP06 and KP26.
Still while performing KSS2 and KSSI system is showing values under control costs fixed.
I need the solution as to what shall I do to show them under the variable control costs alone.
Please Help ASAP.
Regards
Rajya Lakshmi -
Cost center planning data-Plan Variable Costs in Object Currency
Dear All:
I have copied a standard planning layout and for the field, 'Planned Fixed Cost' and 'Planned Variable Cost', I have selected 'Plan Variable Costs in Object Currency' and 'Plan Fixed Costs in Object Currency' as the Key Figure.
I am doing this because our Controlling Area currency is TWD and the other company will upload the planning data in RMB .
However when I do the above settings and try to save, I am getting the following errors.
The column 'Plan Fixed Costs in Object Currency' can input correctly but the column 'Plan Variable Costs in Object Currency' canu2019t be update in KP06 .
ex.
Planner profile: SAPALL
layout :1-101
I can't update the column "Plan Variable Costs "
I copy the layout 1-101 and change the column to 'Plan Fixed Costs in Object Currency' and it still can't input variable cost
BR,
CarolHi Carol
I have done this many times and never faced this issue
Just delete the copied layout and Copy it again from 1-101....
May be delete the existing columns of the layout and choose the desired key figure of object currency
Then assign the layout to Planner Profile
Regards
Ajay M -
Fixed & Variable Cost flow to COPA Value fields
Hi All,
I am using the Fixed & Variable Cost option that has to flow to COPA (under which mechanism it will flow to COPA Value fields).
as structure based sample from OKTZ to KE4R
OKTZ
KE4R
01
10
Raw Material
3
Sum of Fixed & Var
ROHST
Raw Material Cost
01
20
Power
1
Fixed Amt
VVPOW
Power
01
30
Labour
1
Fixed Amt
VVLAB
Labour
02
10
Raw Material
3
Sum of Fixed & Var
ROHST
Raw Material Cost
02
20
Power
2
Var Amt
VVPOW
Power
02
30
Labour
2
Var Amt
VVLAB
Labour
While I run Std cost estimate it will show me "Power & Labour" -as per KP26 Fixed & Variable
Power
Fixed Cost
15
Variable Cost
8
Labour
Fixed Cost
10
Variable Cost
5
How it ditribute to COPA Value Fields the below amountsAny replies ...........pls
-
hai,
In KP06 we are planning input based on primary cost element. Sametime in KP26 we are planning the capacity based on secondary cost element. After assigning the same in project, the system displays the detail based on the secondary cost element not on the primary cost element. why it is not showing the primary cost element breakup in Project system?
After the planning through KP06 & KP26, i am executing the KSPI, this takes some calculation internally for price per unit. What base sstem is calculating the Price per unit?
Can any one have a explanation on this.
govind.Dear Govind,
The activity rate will be calculated only based on your secondary element. While creating an Activity type you will be assigning a secondary cost element in the master data, which will capture the cost during confirmation of order. Hence the planning cost by logic will also captured from the secondary cost elements only.
Reward points if it helped you
Thanks -
I want to set EXIT for KP06, KP26, KP46
Hi Experts.
I'm in trouble.
I have to set EXIT that can control "CostCenter" or "CostCenter Group" in KP06, KP26, KP46.
For Example in KP06,
if a user inputs cost-center value "100000" in cost center field,
then error message(error) display below screen (Ex> "It's not correct !!).
I tried again with Enhancement "COOMKPT4", "COOMKPLV".
But It's not working.
(I think it's not suitable for KP06, KP26, KP46. Is it right?)
And I tried with FIELD-EXIT, but the result is same.
(and I tried with GGB0, and the devil knows what, the result is same..)
I'm in trouble.
Please help me.
I must set EXIT (or any ways) for KP06, KP26, KP46.
(Properly speaking, for costcenter for above T-codes)
I want your detailed explanations to solve this trouble
Thank you and best regards.
Mr.Kim.Hi,
i have the same problem,
have you solved this problem?
Regards.
Daniele -
Experts,
What is the Variable Cost tab in Landed Cost, Cost meant for?
I only have the Fixed Cost that is active, the Variable Cost is not active. How do I get this active?
Thanks,
MarliHere is the answer:
The tab consists of two subtabs: Fixed Costs and Variable Costs. If your company manages a perpetual inventory system, the Variable Costs subtab is disabled. -
Material cost as variable cost
While viewing the cost analysis of the standard cost estimate of a material after costing run, we find that the material cost is coming as a fixed value. No value in the variable column. Material cost is always a variable cost, right ? But how this is coming ?
Hi ,
Please check wether BOM has a fixed quantity tick on that material .
For that go to BOM , and click on the item and see the details for the material . In Basic Data tab , you have the fixed quantity indicator.
Regards
Sarada -
Fixed and variable cost component break up in PCA
Hi,
Is it possible to get fixed and variable cost component break up and contribution report in PCA at each product group level and lower level of node. I think this requires development. As my client requires the report to have cost break up into fixed and variable in PCA at each line item level. Can anyone solve thisHello
You can get the report by using the report painter, no development will be required.
Regards
Madhav -
Hi,
In what table can I find relation between the<b> Plan Activity</b> and <b>Distribution Key</b> data assciated with a <b>Activity Type</b> field in Costing transaction KP26.
Please help.
Regards,
Rajesh.HI,
Please check these notes.
86613
688883 Confirmation with price 0: Message BK057
645811 Confirmation with plan price 0: No costs in CO
Plese assign points if it useful.
Regards
Ravinagh Boni -
Reposting fixed costs to variable costs
Hi Gurus,
one of our subsidiary company uses target=actual method in the cost center accounting. Sometimes they forget to plan some cost elements during the planning process. If some costs incurred on these unplanned cost elements, SAP put all of these costs to the fixed costs during the period-end closing (activity allocation).
So far so good, but is there any possibility to repost these costs to variable costs on cost center level???
ThxThanks a lot for the quick reply.
We know the splitting method but this company don't use it. For this reason I asked about a possibility if it is possible to repost the amounts from fixed to variable costs afterwards.
I would be grateful for an other solution. -
Product Costs Split is required, that is fixed and Variable costs
Hi All,
In a Sales Order screen (VA03), if we check the Costing, by clicking on EXTRAS -> COSTING, we get Total Costs, Fixed Costs and Variable Costs.
Can someone please help me in getting these costs, I have used Table KEKO,
In KEKO (filtered based on Material, Plant, Sales Document, Item) and executed it, taken the resultant ProdCstgNo (KALNR)
In KEPH used that KALNR, as a result I am getting 4 records, However 2 records are not correct, and 2 are correct.
In correct ones I have to add few costs to get FIXED COSTS and few costs to get VARIABLE COSTS.
My question is, which filter should I use to get the correct record (probably just one record) ?
Can I in some table get the summed up VARIABLE COSTS and FIXED COSTS, rather that I have to add them seperately ?
Please help, will award points promptly. ThanksHi,
In KEKO (filtered based on Material, Plant, Sales Document, Item) and executed it, taken the resultantProdCstgNo (KALNR)
In KEPH used that KALNR, as a result I am getting 4 records, However 2 records are not correct, and 2 are correct.
The table you mentioned CKMLKEPH is used for Material Ledger actual cost components.
Regd,
Khan.
Maybe you are looking for
-
Error in Updating ctxsys.context index using ctxsrv
Environment : Linux 6.2, Oracle 8.1.6 character set : zhs16gbk or zhs16cgb231280 I can create an ctxsys.context index(using CHINESE_VGRAM_LEXER) on a long column, and i can rebuild this index with no parameters. When i want to rebuild this index auto
-
Work status at application level
Hi Team Can any one explain purpose of keeping dimension members in work status settings where dimensions are not relevent for work status at application level?
-
Hello, I am using Report Builder 3.5, the problem is this that i have to compile reports very often although there are no changes in reports but report dont run. Same report runs after compiling it. If anyone of you can help me out Plz mail me or rep
-
hey guys, Looking to do a keypad in as3. So i have 10 numeric buttons, labelled num1-num10. I have a dynamic textbox that I'll show my presses. How do you record button clicks or keyboard presses of a certain number and display in the text box?
-
How to edit Printer Connections in GPO created through Print Management's "Deploy with Group Policy"
Hi there, I have used the right-click "Deploy with Group Policy" in Print Management on Windows Server 2012 to deploy a printer connection to a GPO. When you look at the GPO Settings, the Printer Connection is visible under User Configuration -> P