WIP Report (KKAO)
Hi Experts,
Can anybody tell me what are the settings to be done to KKAO report so that it will not consider TECO orders.
thanks in advance,
rajiv
Hello,
The status of Production order should be set to DLV- Delivered to stop calculation of WIP. Once it is delivered, variances are calculated, not WIP.
Setting the status to DLV can be done either doing complete PGI of the order or by checking the delivery completed.
Thanks,
Sourabh
Similar Messages
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KKAO WIP Report showing Material in Each but we want Kgs
Hi,
In KKAO wip Report showing material in Each (that is finished goods )but we want to show in kgs.( that is Raw materials )
Is it possible to conversion Each ( finished goods ) to kgs ( raw material )in wip report?
Please tell me wip reports tcs.
Edited by: Shaik Jani Basha on Nov 2, 2011 7:11 AMyou can change the price to 0 with MR21 transaction
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Mismatch of WIP report total and GL Trial balance
Per requirement, I am expected to see that the "WIP" reported in GL trial balance and the
Total WIP we get from the Report S_ALR_87013127 (Path-Easy access-CO- Prod.cost Controllingcost obj controllingprod cost by periodinfo systemObject list)" matches per plant.
I run the CO43, KKAO, KKS1, CO88 jobs every weekend. I take the spool request from the CO88(Prod settlement) then I also remove scrap variances for a production orders which error and then run the Variance and Prod settlement(CO88) jobs again.
I still don't see a match yet. What could be the reason?
What can I do to correct the WIP from Period 1, 2008?
I have period 1 open in OB52.However executed MMPV o February 1(priod 2)?
Thanks.suggest to create customize TB report.
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Dear Experts,
Is any Standard WIP report available for Open Production Orders and the material issued against it.
and can i see the Cost component wise, of the Production order.
Please let me know
Raghu MDear
see the following line whcih i received from my friend on the above subject hope this what you looking for
If you have inhouse produced material half done ( not yet fully processed).
The Rules:
1. You will only get the WIP only for Milestone/Reporting Point Operations.
2. The Production order status should be REL and not DLV or TECO.
3. Without Auto GR, i.e Manual GR also after partial/final Confirmation you will gt the WIP.
You can use the Transaction: KKAS/KKAX (Individual Processing).
WIP is for Material in REM and For Order in Discrte Manufacturing.
If your Production Order ststus is not DLV or TECO, then System will consider your Order for WIP Calculation.
In COOIS, input the Status as REL and Not DLV and Execute.
If you have confirmed/Backflushed some quantity, the remaining quantity is in some intermediate stage then system will consider this for WIP Calculation
find Customization settings for WIP as below :
1. Define Results Analysis key : Tcode - OKG1
2, Define Cost Elements for WIP Calculation : Tcode - KA01
3. Define Result Analysis Versions : Tcode - OKG9
4. Define Valuation Method ( Actual Costs): Tcode - OKGC
5. Define Line Ids : Path - SPRO--> Controlling> Cost Object Controlling> Period End Closing->Work in Proces----> Define Line Ids
6.Define Assignment : Tcode - OKGB
7.Define Update : Tcode - OKGA
8.Define Posting Rules in WIP Calculation & Results Analysis : Tcode - OKG8
9.Define Number Ranges : Tcode - OKG6
10.User defined messages for WIP Calculation & Results Analysis : Tcode - OPR4_KKA
11.Assign messages to a Responsibility Area : Path - SPRO--> Controlling> Cost Object Controlling> Period End Closing->Work in Proces-->User-defined Error-Management-> Assign messages to a Responsibility Area
Use the following T-codes for calculating WIP
KKAG WIP: Display Worklist
KKAO WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAS WIP Calc. for Product Cost Coll.
KKAT WIP Display for Product Cost Coll.
KKAV WIP Calculation for Cost Object Hier
KKAW WIP Display Cost Object Hierarchy
KKAX WIP Calculation for Order
KKAY WIP Display for Order
KOB8 Orders: WIP/Results Anal. Line Items
Hope it will help u to some extenct.
Regards
Faisal -
Hi Friends,
please suggest through which transaction codes we can see wip reports other than kkao, kkax.
Regards,
JaniDear,
Use KOB8 or collective processing KKAQ.
Also check this link:
http://wiki.sdn.sap.com/wiki/display/Snippets/ReportforWorkinProgress(WIP)Stock+Statement
Regards,
Alok Tiwari -
Hi,
I would like to know is there any WIP report availbale for a particular material quantity.
EX: Let us take 1000 qty of that matrial, out of this 800 qty has been finished and made a GR for that qty. Then for rest of qty i need a work in process report.
Is there nay std report available for this.
Could please let me know how to go abt that.
Thanx & Regards,
Srinivasi have created 3 value sets from_date, to date and job number
in job number value set in where clause i have written following code =
where we.ORGANIZATION_ID=wdj.ORGANIZATION_ID
and we.WIP_ENTITY_ID=wdj.WIP_ENTITY_ID
and tO_datE( to_char( wdj.creation_date,'DD-MON-RR') ,'DD-MON-RR')between
nvl(to_date(:$FLEX$.JOB_DATE_FROM:NULL,'DD-MON-RR'),to_date( to_char( wdj.creation_date,'DD-MON-RR'))) and
nvl(to_date(:$FLEX$.JOB_DATE_TO:NULL,'DD-MON-RR'),tO_datE( to_char( wdj.creation_date,'DD-MON-RR')))
and wdj.ORGANIZATION_ID = :$PROFILES$.ORGANIZATION_ID
ORDER BY we.WIP_ENTITY_NAME
(WIP_ENTITY_NAME== job number)
i have tried using :NULL , now it is working for job numbers but not working for date range, if i give date range it is giving all the jobs, instead it should give only specific data.
thank u.......
Edited by: user12861981 on May 2, 2012 12:45 AM
Edited by: user12861981 on May 2, 2012 12:48 AM -
Discrete WIP reports available in OPM?
Hi,
Are there equivalent versions of these discrete reports in OPM?
- WIP Account Distribution report
- Discrete Job Value report
- WIP Value report
- WIP Scrap Analysis by Raw Material (Closed discrete job)
We are on 11.5.9.
Thank you,
LisaSrinivas,
Can you point me to a specific place where I can find those fields in the model or download the Oracle report files to find them for myself. We've been task with builds some WIP reports in discoverer4i (don't laugh) Anyway, We're trying to write a report on the recursive relationship on lots-batches that are re-processes for higher yeilds... A lot will be reprocessed to create a new lot but we have to track the geneology from start to finish...
Any Ideas??
Thanks,
-Gus Segura -
WIP Report in between operations
Hi experts
Ours is a Textile Industry & we have requirement for WIP report,
Our Routing consists of Operations such as Singeing,Bleaching,Mercersing,Dyeing,finishing, Our Management wants WIP Report such that it should show them
whats the WIP or stock which has been confirmed at say suppose Dyeing.
Are there any standard reports apart from KKAX,KKAY,
KKAQ, KKAL, KOB8. I have checked all the reports above but its not fulfilling my reuqirement.
Regards
Sandeep patilDear,
You can get the details in COOIS report
select List =Operations.
And profile - std.
Enter the required data for plant and oreer type.
execute the report
In the report you can see the confirmed opration which represents the stage at which the matyerial is going through
come back if required -
WIP report to tally with WIP GL accounts
Hi Experts,
Could you please let me know a WIP report which could be tallied with the WIP GL accounts? (WIP P/L & B/S accounts)
Thanks & Regards
DasuniHi Dasuni ,
As you might be aware , whatever results the system computes for Work in Process for partially delivered orders and for Variances for fully delivered orders are posted to Financial Accounting using Settlement. If you look at the Production order settlement rule , you will have PER and FUL settlement rules described wherein if in one specific period , you do not settle the order , the same may be settled in the next period by virtue of the FUL indicator. So, in your case , it is a clear indication that one such orders was not settled during May but was settled during June. That is what apparently I can make out of this.
Regards,
Venkat. -
WIP report and WIP gl value differ
Dear all,
When I execute KKAO report for a particular month, the WIP values for some orders differ from the WIP Gl Balance for the particular period.
Please suggest me why this difference occurs?
Thanks & Regards,
A.Anandarajan.Hi Dasuni ,
As you might be aware , whatever results the system computes for Work in Process for partially delivered orders and for Variances for fully delivered orders are posted to Financial Accounting using Settlement. If you look at the Production order settlement rule , you will have PER and FUL settlement rules described wherein if in one specific period , you do not settle the order , the same may be settled in the next period by virtue of the FUL indicator. So, in your case , it is a clear indication that one such orders was not settled during May but was settled during June. That is what apparently I can make out of this.
Regards,
Venkat. -
WIP Report in CO does not reconcile with FI
Hi All,
I currently facing an issue related to reconciling WIP in FI and CO.
There seems to be a single production order that is not reflected in FI. It is not the same production order but rather a new one every month. It is very easy to isolate but tedious. I can not seem to understand why a single order would be transferred consistently.
Any professional advise would be greatly appreciated.
Thanks in advanceThank you all for your valuable input.
Let me try providing more pointed information, this may allow for better assessment
In Period 2 user noticed a difference between the amount in KKAO - Calculating WIP and FS10N - GL Display
The difference in period 2 was 1804.44
The difference in then period 3 increased to 2526.51
After further analysis I discovered that the discrepancy stemmed from two orders. In period 2 order 400XXX for the amount of 1804.44 was not transferred to FI. However, that order was reversed - due to completion - in period 3.
In period 3 order 400XXXY for the amount of 2526.51 was not transferred to FI but was reversed - due to completion - in period 4.
I have reviewed the production order and the config multiple times but can not identify a concrete reason for this exception. If this persists what steps should i take. Just and FYI - the program is kicked off at night and results are reviewed in the morning. Settlement process has already been completed through automation.
Once again, i thank you for your input.
Edited by: Aziz Khan on May 12, 2011 7:35 PM -
WIP Report with Cost Components
Hi,
Is there an Standard SAP report to get the WIP by cost component structure by order/plant wise? If not, what are the possibilite to create a custom report of WIP by cost components?
Urgent please
Thank you,
NiviHi Simi
Structure CCSS of Report Painter is combination of several tables including COEP
Even your revenue should have been updated in COEP table...
May be your report's selection conditions are preventing the revenues from being displayed... Can you check that?/
Also, you can build this report from FI Structures
Br, Ajay M -
Hi,
Is there an Standard SAP report to get the WIP by cost component structure by order/plant wise? If not, what are the possibilites to create a custom report of WIP by cost components?
Urgent please
Thank you,
Nivi
Edited by: Nivi ram on Jan 8, 2008 2:36 PMHi mangra
Include the master data infoobject in your cube and use it in the query
For calculation like delay, you can creata a formula in the report
Cheers
N Ganesh -
Hi Experts
Till Dec. 2009 we use to Run KKAO with 'Test Run' . In Month of JAN 2010, FEB 2010 we run the KKAO without 'TEST RUN'.
B'coz of which system cerated a FI books a entry crediting COGM - WIP which was subsequently rectified manully through JV FB50.
Now in for month end MAR 2010, we run the KKAO with 'Test Run'.
However the out put of KKAO in both column WIP & WIP (chg) are not matching.
Please suggest solution.
Thanks
SunilDear Rback59
Thanks for reply.
We have so far running "Test Run" and looking for the figures to pass a subsequent JV.
Now as per your answer, the KKAO (WIP and WIP Change) will not (should not) match.
Question 1 : Will they never again match?
2: Will they match if we reverse the manual FB50 Posting.
Thanks
Sunil -
Dear Gurus,
I am facing problem in resetting of reporting points .
We have created product cost collector with production version but at that time REM allowed indicator is not ticked and control key is with out milestone confirmation
Transaction are done with reporting point 10 & reporting point 20 i have checked in table S028 & CEZP,CPZP all entries are available but in Tcode MF12 all entries are not available
we iam try set reporting points in MF4R The production version is not available for this i have ticked REM allowed indicator & Mile stone confirmation in control key it shows in MF4R But both the reporting points with O quantity.
As per S028 table my quantity differs in Reporting point 10 & 20
i have backflush some qty for reporting points 10 & 20 but it consider NEW QTY for resetting OLD QTY.
we have upgrade from 4.6 to 6.0 two years back.
we are using Period end closing process now.
i want to reset alI WIP of old PCC to REL Scrap by using MF4R.
I Have RE set all PCC by MF4R but this is my old PCC it creates me problem in restting
There is any way to reduce WIP to zero in old PCC Cost collectors with out resetting reporting points
Already we run report KKAO
I have checked all below notes
SAP Note 756186 - RM402 No reporting points when creating
production version - available
MFBF: Reporting point backflush
terminates with error RM111
Any program, Any note for to reset WIP TO zero
Regards
Avinashhi experts,
Any one can resolve my problem
please revert back for any clarification required
Regards
Avinash
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