ck11n Material Overhead amount in SD based COPA R...

Dear Experts

2. we are configuring SD based COPA Report .Our client want to see Material Overhead in in my ke30 Report. is it possible ?

3. Through Product Costing we are generating material overhead in in Ck11n

Please tell me is it possible to take ck11n Material Overhead amount in SD based COPA Report

Regards

Ajeesh.s

SAP Managed Tags:
SAP ERP,
FIN (Finance),
FIN Controlling

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Hi Ajeesh,

You can transfer your standard cost estimate to COPA with cost component wise.

a. Select Valuation Strategy 001 in KE4U

In DETAILS tab: Assign it to Check Mat Cstng, and Qty Field = ABSMG

In Assignment tab: Assigning 001 to Point of valuation 01 and Record Type = F

b. Creating a costing key in KE40

Check : Transfer Std cost estimate

Period indicator =Current Cost estimate acc to entry in mat master

c. assigning costing key to material types in KE4J or KEPC and

d. assigning Cost Comp Structure to Value field in KE4R

regards

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Dear Expert

I have Configured on the basis of your post but Overhead value is not displaying in KE24 Report

Regards

Ajeesh.s

Hi Ajeesh,

The config will impact to new data not for old data and If you have linked your Overhead activity in different value field in KE4R tcode and Other steps as mentioned ABOVE.

It will apppear.

1) Request you to create sales cycle till billing and also check the materials whether material cost estimate contain Overhead cost in CK13N under cost component.

And the cost component must be the same which you linked to value field in KE4R.

AND ALSO CHECK COPA DOCUMENT IN BILLING DOCUMENT.

regards

Dear Expert

a. Select Valuation Strategy 001 in KE4U Still am facing same ERROR

Hi Ajeesh,

Pls do two changes in costing key

1) Select option -Released standard cost estimate matching with good issue date

2) Select check box-Error message if no cost estimate found .

create sales order again and complete the cycle till billing

regards

Hi Ajeesh,

Also select your costing variant used for standard cost estimate in costing key by default it will be PPC1.

regards

Hi Ajeesh,

Also select your costing variant used for standard cost estimate in costing key by default it will be PPC1.

regards

Dear Expert

Regards

Ajeesh.s

Hi Ajeesh,

Still you are not getting cost component wise COST in COPA document generated at the time of Billing document.

regards

Dear Expert

still its not updating

Dear Rk

from where i will get Error log

Regards

Ajeesh.s

Hi Ajeesh,

As per costing key settings.

Syste mis able to read cost component wise cost otherwise system will gives you the error.

what i am thinking Material overhead cost is not linked with this material in CK13n.

Pls check CK13N of the same material and check Material overhead cost component as well.

If material overhead as a cost component doesn't have value in CK13n then system will not update the material overhead value in COPA document.

regards

Dear Expert

i think in KE4R i have to give 3

Yes It will be 3 and also attached ck13n is item level not a cost component level.

Go to ck13n click on COST from menu bar and select 'DISPLAY COST COMPONENT'.

CHECK WHETHER YOU HAVE VALUE THERE OR NOT THE SAME VALUE WILL SHOW YOU UNDER VALUE FIELD IN COPA DOCUMENT.

regards

Dear Expert

CK13N

Hi Ajeesh,

This is tried and tested things.

I dont know.What you are missing in your process.

CK13n screen shot attached is item level not a component level.

click on cost from menu bar in ck13n and select cost component .There you can see where your overhead cost 9100005 cost element is clubbed .

regards

Hi,

Please check KE4R and assign VVXXXX for each cost components ad also assign 3 in Fixed and variable portion.

Let em know if it works.

regards,

Atul

Hi,

Did you assign your costing key to product in KE4H ?

Regards,

Varsha

Dear Former Member

Hi,

You value field name is same for all the cost components ?? As per above KE30 report for Cost of Production & material overhead cost there are 2 different value fields so accordingly you will have to assign 2 separate value fields.

Regards,

Varsha

Hi Ajeesh,

Why i have assigned all cost component structure in one value field?. Assign All cost component in corresponding value fields.

regards

Dear Varsha Patankar

not yet assign costing key to product in KE4H i hope it might be the Reason

Regards

Ajeesh.s

Hi Ajeesh,

Need not to assign costing key to Product becoz we have assigned costing key at material type level and hope so material used for testing having same material type.

regards

Too many cook can spoil the food...

Hi Ajeesh,

Need not to assign costing key to Product becoz we have assigned costing key at material type level and hope so material used for testing having same material type.

regards

Too many cook can spoil the food...

Dear Expert

As per Ke30 Report my cost of production i have derived from Condition type VPRS.In ke4i , Material Overhead cost i haven't assigned in ke4i

Regards

Ajeesh.s

Dear RK

Hi Ajjesh,

There are two things.

1)You have assigned VPRS condition type to value field as whole cost

2) Through costing key you are transfering whole your cost of material in different -2 value field

so pls assign all your cost component in different value field the way you want to club your cost.

so after billing you have total cost flow from VPRS

and material cost component wise assigned to different value field.

note

Value field assigned to VPRS condition type and same value field assigned to vprs will not be assigned to KE4R.

Dear Rk

ke4r

ke4i

Regards

Ajeesh.s

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