Controlling in Ooperations and Maintenance of Power genaration company

[Former Member]

Dear All,

We are Operating and Maintenance company for Power Generation and Water desalinisation plants. I am looking for the help to find out the ways to use Controlling module for the managment accounting/costing.

PCA is acive in new GL and running fine.

Following things has to be extracted out of SAP controlling.

1. Material/Service wise quantity & price variance

2. Total cost for each line of production (i.e. Power & Water)

3. Bifurcation of total cost of production in its Components and
    underlying drivers of components  (i.e.
4. Production cost of per MW of Power or M³ of water, what are the
    components of cost.

5. Cost of production of each unit (i.e. per MW cost unit wise e.g.
    Unit 10, Unit 20 )

[mansoor_khan4]

Hi,

Order Selection Report= KOC4 Or S_ALR_87013127 - Order Selection

Plant Qty  & Actual Qty

Actual Debit Cost =(Goods Issue + Prod Confirmation Cost)

Actual Fixed Cost= (Production Cost Power+ Labour+ MOH)

Target/Actual Cost Credit= (Goods Receipt)

The Above fields will match with KKBC_ORD (Order Wise Report as Goods Issue+ Prod Cost (Confirmation)+ Goods Receipts)

  Note: for more Bifurcation of total cost of production in its Components and
underlying drivers of components  (i.e. need to analyze in Order Report-KKBC_ORD or Cost Center Report KSB1 with Material wise. (To arrive mirco level cost of unit for Material Powe/Labour/MOH need to customize report.

Regd,

Khan.

[mansoor_khan4]

Hi,

In KKO0- Execute Product Costing Report

7-KS1-I-P1 Actual Costs: Periods SAP 11.08.1997 7-KS-I-P1

You will find the break like (Power/Labour/MOH Material Wise)

Regd,

Khan.