Where to create over head key and percentage

Hi,
Where to create over head key and percentage
Please it is urgent I will assign points
Thanks
Radha

Hi
Given below is the path for Creating Overhead key, This is in SPRO.
Controlling
Product Cost Controlling
Product Cost Planning
Basic Settings for Material Costing
Overhead
Define Overhead Keys
We define % in the below mentioned path in spro. The same can also be done in user menu.
Controlling
Product Cost Controlling
Product Cost Planning
Basic Settings for Material Costing
Overhead
Costing Sheet: Components
Define Percentage Overhead Rates
Anand

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Over head key

Hi Gurus,
I want clarification regarding over head key and over head group.my client is required the two diff types of cost sheets 1.cost sheet at Domestic and 2.Cost sheet at Exports.Finished Goods are differs at Domestic and Exports but Raw material and Semi finished goods are may same r not.My Problem is how I define the mat o.h at cost sheet.plz help me boss. this is very imp for me next week is golive for our project.
As early as possible plz send u r reply iam waiting for u r replays.
Give me with exp it is easy for me also
Thanks and Regards
Nagaraju sami

hi sami
u can define costing sheet on the base of material it means urs base is RAW material is it corrct.(kzb2)
based on that u can define ur over head persantage in (kzz2)
after creating deferent overhead groups u gest enetr particular over head group in material master costing screen .
and the costing sheet in costing varient attachement screen.
it will pick the over head

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Hi Gopal,
Java webdynpro has different persistent options.
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Last edited by easton741 (2015-03-06 01:03:13)

Sorry, I should have added this error message that I get when trying to move the rejected clips to the trash:
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Perhaps this will help someone with nailing down what the issue is.
Thanks again.

How & Where to create the Target Groups and Transport Targets for Business

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I am Transporting the scenarios from Development 500 client XI system to Development 500 client PI7.1 system. I have taken the exports of Technical system and Business System from the DEV XI system and correspondingly have imported the same in the PI7.1 system. I can see the all the business system in the Business system SLD of the PI7.1 system. I would like to assign the Business System Groups and Transport Targets for every business system that I want to transport. How can I do that ? Whether this is to be done in DEV XI system or the DEV PI system? Can somebody elaborate the step by step method to create the Groups and Target system for the every Business system so that I can import the object of the Integration Directory sucessfully................................
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Edited by: sukande on Aug 17, 2010 8:18 AM

Hi Supriya,
Thanks for the reply and good illustration............Still going further after defing the destination for transport in the source SLD Business system ( XI dev server) , then we should export it and subsequently import it in the SLD of the PI 7.1 ie the destination server. Then we should transport the objects of Integration Repository and Integration Directory to the new PI7.1 server. Is this the right way to proceed.? Hope that this will not give the error while importing the objects in Integration Directory. An typical which comes while importing the objects in the Integration Directory is as follows:-
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Pls clarify on this ......
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We are using windows 8 on a new machine. We are constantly closing and opening ai cs 6 because we lose our quick keys as well as other features. Are there patches for windows 8 required?
Terry

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How to create over lapping images and the tranparency

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Over head group

hi guys,
i created over head key, and over head group. but in material master record it did not accepted to give that over head group. what is the configuration it was required. is it assaign costing sheet, if it is where over head key assaign to costing sheed.
waiting for result.
thanqu
raj
Moderator: thread locked due to double posting

Hi,
By assigning Overhead group to the material master we can pick up that material for overhead calculation as well to have different percentages of overhead. This is being done through Costing Sheet. This overhead group is assigned to overhead key as one to one Then Overhead key shall be assigned to different overhead rates. Thus through one single costing sheet, we can able to bring in overhead for multiple products/material.
Trust this answers to your query!
Cheers!

Over head rates & credit key

what are overhead rates & credit key? please explain

Hi,
The explanation for Overhead rates and Credit key are entailed below:
Overhead Rate:
An overhead rate specifies the conditions under which overhead is applied to an object.
In this IMG activity you define percentage overhead rates, for example, 25% in controlling area 0001. You can also define quantity-based overhead rates ($100 per piece).
Percentage overhead rates are recommended if, for example, you want to calculate quantity-independent overhead on costs for particular cost elements in a cost center. Quantity-based overhead rates , on the other hand, are calculated for each unit of measure of a cost element.
You can combine the two by assigning a 10% overhead rate, for example, to a cost element and an additional rate pf $3 per hour.
Overhead rates are limited in duration and can be adapted to meet your requirements as part of current settings.
You must assign a Dependency to each overhead rate. The content of particular order fields for a cost center, a business process or an order can be moved back as dependencies. The system prescribes which fields you can use. For example: if you enter "plant" as a condition, a defined overhead rate is calculated for each plant.
Using this condition, the system can access the relevant condition fields in the appropriate Condition Tables. All the condition tables delivered in the standard contain the fields "Controlling area", "Overhead type" and at least one field from the cost center master data, business process master data or order master data (see below).
Plan, actual, and commitment overhead can be calculated. The overhead type distinguishes between the three. Business processes do not use commitments.
Standard Settings
The SAP standard system contains overhead rates with the following dependencies:
Controlling area
Company code
Order type
Plant
Order type
Order category
Plan version
Overhead type
Overhead key
To define order-dependent overhead rates, you create an overhead key and enter this key in the order master data.
To define product-dependent overhead rates, create an overhead key and link this key to an overhead group. This group is then entered in the costing view of the material master record.
Activities
To define a percentage overhead rate, proceed as follows:
1. Choose "Create" to create a new overhead rate.
2. Enter a four-character identification code and a description for the new overhead rate and assign a condition to it.
3. Select the row and choose "Detail"
4. Specify the individual overhead rates.
Each record consists of a validity period, a percentage rate and several condition fields, which are taken from the the condition tables.
5. Save your overhead rate.
Credit key:
Cost allocation is part of the process of determining overhead rates. If this leads to an object being debited with actual costs, another object in Cost Accounting must be credited at the same time. This can be either a cost center, order or a business process. This type of posting is recorded under a secondary cost element of cost element category 41 (overhead rates) in the SAP System.
When you define credits, you also specify which credit object is to be credited under which cost element when overhead is to be applied to an object in the actual.
You can also define what percentage of the overhead is to be allocated as fixed costs.
Activities
To define a credit, proceed as follows:
1. Choose New entries to create a new credit.
2. Enter a three-character key and a name for the new credit.
3. Select the row and choose "Detail".
You have the option of entering credit definitions that contain the following:
A validity period
An overhead cost element
The overhead cost element must have cost element category 41.
An origin group
You must specify an origin group if you want to see both the overhead cost element and the origin of the overhead in cost accounting
The percentage of the overhead to be allocated as fixed costs.
"*": The fixed portion of the costs is determined in the same way as the portion of fixed costs for the debit object.
A credit object
You can enter either a cost center or an order, or a business process as a credit object, but not more than one at the same time.
4. Save your entries.
Hope this answers your query.
Thanks,
Prithwiraj.

Standard over head report

Hi Frnds,
In CK13N i can see all the details of a particular material like the raw materials details , over head cost and other things .which can be seen only on each material basis.
Is there any standard report where i can see all these details for multiple materials???
Regards
rajesh

Hi,
Try with the below t-codes:
*CK82, where you can provide multiple Material codes. This report provides Total cost and OH cost. If you require each component level, you can call Cost Components from the same report.
*CK83
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MBEW
KEKO
KEPH
Rgds,
ADI

Relationship tables between header item and subitem in CRM

Hi Everyone,
I am using an E-commerce application where we have the porduct catalog consisting of header items and sub items.
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Hi,
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If you want ot know sub items related to header pass your CRMD_ORDERADM_H table guid in the CRMD_LINK in guid_hi field you will get corresponding sub items fof your header.
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Srinu

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Hi!
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Account key and Accrual key Urgent

Hi Friends
Where I can define account keys and accrual key for external service pricing procedure. Need your help ASAP.
Regards
Vivek

hi,
Account key:
1. spro --> sales and distribution --> basic functions --> account assignment and costing --> revenue account determination --> define and assign account keys.
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hope this may help you,
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How to change Over head percentage

Dear friends,
      I want to change the Over head percentage which is already maintained,   how and where to change the percentage.
      Please advice me.

Hi
          Overhead rate and percentage is maintained for transaction code KZZ2 and to move the changes to QAS systems from DEV - Is it via a transport ?? or do we make them individually in each system etc ...
or to this addresses this issue check Oss Note:164222.
Tables in which overhead rate and percentage is
T685 - Conditions: Types
KONX - Overhead Rates: Help Table for Variable Fields
Regards

Where to create over head key and percentage

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