MCIZ report Actual cost is not coming

[Former Member]

Hello Guys,

In ICFU,we are entering the Measurement document reading for consumption suppose Diesel:5 lit,and Save.Then Documents were saved.When we savethe document, in the back round,Mesurement document Created and For the particular material Fuel quantity is posted,material document created.And the cost is posted to cost center in the equipment.

When ever we execute MCIZ report the actual cost is not coming into the report.But when i checked Account assingment in material document some cost Rs.xxx is there in the document.

Can some one specify what exactly need to be done to get the actual cost in the report.

Regards

Kumar

[former_member187991]

Hi

Kindly check the following link and cross check the same

http://help.sap.com/saphelp_erp60_sp/helpdata/en/35/4e31d35cbe44a08661d44fb1a754d7/frameset.htm

regards

thyagarajan

[Former Member]

Hi,

Is there any problem in the customization.Can you pl through some inputs on this.

Regards

Kumar

[Former Member]

Hi ,

In spro , for settings for Fleet management ->Consumption relevant counter update -->define key & Cost object update : Here try to put Standing order as cost receiver , and create one MO and assign in the fleet master record and assign under org Tab , account assignment -->standing order ... , then do some posting in IFCU and then check up in MCIZ ..

regrds

pushpa

[Former Member]

Hi,

In our case there is no standing order.Once IFCU -Entries are done in background MD is created and Fuel stock is posted to MB51.Material document created and cost wil be directly goto Equipment cost center.

In Spro also cost receiver is cost center only.

Regards

Kumar

[Former Member]

Hi ,

If have suggested you to use a standing order and check ...

I have read some where longback that MCIZ stores cost values only when receiver is Standing order ..may be u can try this and confirm us back ..

regrds

pushpa

[Former Member]

Hi Guys,

I checked the custimization these are the settings as below:

Goods Movemnt:GM for cost center

Code:03

Goods Issue:201

GI/Reversal:202

Cost center:Radio button is active.

As per you i need to activate radio button to standing order and save:Then i need to create one MO and give the material in components tab and release the order and save.

Copy the order number and assign it in master data of that equipment under Account assingment tab.Then Execute IFCU and check the report.

But one thing we are entering the standing order in the master data of the euipment .So, when ever they consume some amount of diesel they will create the MO,the order number keeps on changing.

Can anyone explain how i need to create the standing order,what is the procedure.Is there any customization for this.So that cost will be reflected in the report.

Regards

Suman Kumar

Edited by: Gadwal Kumar on May 10, 2011 12:27 PM

[Former Member]

Hi Gadwal,

You need to assign a separate standing order for each Fleet object and when u do IFCU against [ for fuel ] ...that fleet object the actual costs gets captured and i believe this cost is stored in PMCO and udpates the MCIZ , S114-IAKOSIST Key figure ..check up S114 Table .. hope this helps u

regrds

pushpa

[Former Member]

Hello All,

Problem solved...Thxs

Regards

Kumar

[former_member488453]

Hi,

I´m using MCIZ and IFCU to register fuel consumption for sugarcane harvesters but like you I have some troubles,  because customizing to CO isn´t complete to costers centers.

My question is: Some one here used/using RFC to input Km and Fuel consumption into IFCU from an interface with  Gas station site plant ? How its working?

Emanuel Teles

Avannt Consulting - Brazil

Ipiranga Sugarcane and Alchool

[elvin_enc]

Hello

Pushpa ---

How Do you Solve it?