Hi Gustav
I think in standard sap this type of report not available. Only a development may help you by using the following tables...from where you can get CCS cost and by abap prog you may create a report as you want.
KEKO...KEPH..CKIT...CKIS
Kamal
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Re: Cost component split and semifinished product
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Re: Internal Order -G/L Mapping
Hi
Then see OKB9 any assignment
Kamal
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Re: Profit center not maintained properly
H Sweta,
Check these OSS Notes to reorganization of profit center:
If classic GL is implementted:
1451924 - Profit center reorganization in classic general ledger
If ECC 6.0EHP 5 implemented :
1810605 - General information about profit center reorganization
Thanks,
Rau
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Re: Post to Cost Center Statistical while posting to Proft. Segment
I really appreciate you all helping a Supply Chain guy 
thanks a lot... all your inputs truly helped me.
I wish I could set all 3 answers as correct, because all of them are correct somehow!
You guys take care!
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Re: Internal Order -G/L Mapping
Hi,
Have you checked the GL account assignment for the account key in VKOA? Actually for this account key we have assigned the GL in it.
Regards,
Mukthar
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Re: CKMLCP - Error C +716 - Reverse
Hi,
thanks for the info.
Tatielle
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Re: CKMLCP - Error C +716 - Reverse
Hi.
Thanks for the info.
Tatielle
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Re: Product costing (by order) reports
what if this order have been re-valuated and the variance has calculated?
what is the report will be useful for that?
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How to analyze variance for multiple production order ?
Dear All,
KKBC_ORD is a useful report for analyzing component item variance quantity but for a certain order.
I tried with KKBC_HOE, but SAP not fill order number into KKBC_HOE. I tried to use an user defined characteristic and reference to Order number, then add this characteristic to hierarchy but not affected.
Please help me how to make a similar report but for multiple production order.
Regards,
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Re: Manufacturing Variance Account In Cost Component Structure
Hi
Yes...now you are going to right direction...
kamal
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Re: Activity Type
Hi
You tell your PP guy to use Control Key in this 2 operation having "No cost relevance" Then your issue will be solved for ever.
Kamal
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Re: Internal Order -G/L Mapping
Hi
What type of Internal Order it is...Real or statistical ? If real check settlement rule and Receiver..
In KO02/03 may be GL is the receiver...
Kamal
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Re: How to analyze variance for multiple production order ?
Hi Quang,
You can use these transactions:
S_ALR_87013139 - Cumulative
S_ALR_87013140 - Periodic
S_ALR_87013148 - Cumulative
S_ALR_87013149 - Periodic
Thanks,
Rau
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Target Cost in Production Order
Hi All
In Cost display of production orders I observe that Target cost column is blank. Why?
BR
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Re: error in run con2
Hi
Earlier you posted screen of cost center 81210 where there was no value on the credit side of cost center and I thought that you have not calculated actual prices and have done revaluation step. Now the screen of cost center 81110 is showing some figures on the credit side also. Analysis should stick to one object till you are not reached to a certain result.
Only I can make a guess with the available information that something went wrong with actual activity price calculation as a result you are in trouble. So kindly check once that and revert. Kindly also confirm what all steps you have done so far?
Rajneesh
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Re: error in run con2
Hi
Simple process is that after doing all necessary steps (as suggested by Pawan) you calculate actual activity prices. Then you revaluate your orders (con2) with these prices. At this step system posts some delta amounts to adjust the cost of activities confirmed so that that is matched with the actual costs posted during the period and hence the total cost posted on cost center is absorbed by the orders and balance becomes NIL. Now you check where you are missing.
Check points may be :
Splitting (KSS2)
Actual price calculation (KSII)
Rajneesh
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Re: error in run con2
hi but i do kss2 and ksii before con2 . now what is your suggest .
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Re: error in run con2
Hi
From your screen shot as told by others situation is not very clear at what stage you have done it.
However process should be as below:
From PP point of view:
1. I think your order has not been confirmed by posting activity hours..as soon as you do that production CCtr will be credited by plan rate
From CO :
2. Then must run KSII
3. Run CON2 for revaluation of activity to actual price
Kamal
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Re: error in run con2
now i should reverse con2?
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Re: error in run con2
now i should reverse con2 after that check ksii?
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