PC-cost rollups

[Former Member]

Hi,

If we have cost components RM, SFG, FG what is the configuration steps to rollup RM to SFG and SFG to FG?

Thanks,

Nivi

[Former Member · Accepted solution]

Hi Ram

When you create a cost component, there are selection parameters where you need to tick whether you want the cost roll up or not.

The Tcode for the maintaining cost component structure is OKTG. Double click on the cost component where you want cost rollup. Tick the "Roll up cost component".

Regards,

Suraj

[Former Member · Accepted solution]

But how can we assing to which cost component to rollup? Let's say I want to roll up SFG to FG and I have chose the option rollups in SFG cost compont to have n't assign that we want SFG to be rolled up to FG? Where can do link that assignment?

Thanks,

Nivi

[Former Member · Accepted solution]

Hi

It would happen automatically happen based on the SFG assigned in BOM of the FG.

Assign points to say thanks.

Regards,

Suraj

[Former Member · Accepted solution]

Hi,

Ensure that below are take care of for doing a successful costing run:

<b>A) Master Data:</b>

1) Cost Centers are setup with Activity Planning and Rates - KP26

2) Work Centers are setup with the correct cost center assignment - CA01

3) Material Masters are setup with the correct material type, costing parameters, standard cost valuation, costing relevancy and costing lot size - MM01

4) Bills of Material are setup for the Finished / Semi-finished materials at header level with the required base qty, components are setup in the bom for the semi-finished / Raw materials with the correct qty, scrap if applicable, costing relevancy - CS01

5) Routings are setup for the Finished / Semi-finished materials with the approporiate lot run size and the correct operations (work centers) and the Activity Hours- CR01

6) Purchase Information Record (PIR) are correctly setup for the given Raw Materials, Vendor, Purchasing Org combinations - ME11

7) Pricing Conditions for Freight, Purchasing Overheads, Inter-co markup, Import Duty, etc are setup - MEK1

<b>A) Configuration:</b>

Costing Variant is setup with the relevant settings like Valuation Variant, Cost Component, Transfer Control, Date Control and so on Additive costs, Costing Sheet, etc.

<b>C) Costing Run CK40N:</b>

1) Select Raw Materials for a Plant first, Cost, Mark and Release them, correct issues as and when these come up, like no PIR found and so on

2) Cost Semi-finished materials

3) Cost Finished Materials.

The above scenario is a very generic in nature, may vary from installation to installation, but if your config, master data are setup right and you cost the materials in the logical order, you should be good.

Hope this helps.

Ashish.

[Former Member · Accepted solution]

Thank you Ashish, points awarded

Nivi

[Former Member]

Hi,

Good evening and greetings,

It is the standard Product Costing functionality that would do the cost rollup based on cost component structure, BOM and Routing for a product.

The material cost i.e. RM cost would flow from the material material price and as per BOM.

The production cost is picked up through Routing and the routing would have work centres. The work centres would have activity types and cost centre which are mapped together using KP26 price planning to rollup the production cost.

The costing sheet would do the addition of material cost, material OH cost (% or amount on material cost) + production cost + production OH (% or amount on production cost) to arrive at the final cost.

Please reward points if found useful

Thanking you

With kindest regards

Ramesh Padmanabhan