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Re: Indirect labor

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Hi Aryan

 

Already Rajneesh has give you a guideline just adding it in my view points:

 

 

No.of employee  5==>  Permanen Lab , 2 ==>Temp Lab,

These are direct contributors to the cost of the product and I want them to be displayed as separate line in the costestimate

 

....... Through Activity

         Create 2 act type PermLab & TempLab

         Plan in KP26/KP06

         Create Splitting structure for respective Prod deptts

         Process all planning execution upto cost estimation

 

        Tell your PP guy to incorporate 2 activity in Routing with proper assignment to identify permlab and temp lab seperately

 

Prod Mgmt , QC ,Admin & maintainece , these are all indirect cost

1) How do I bring them in the cost estimate

2) if point# 1 is wrong then how do I take care of this so that all those $ are contributed to the cost of the product

 

.......option 1. If you want to show this cost separately as indirect OH cost like Prod Mgmt cost, QC cost, Admn cost and Maint cost then create 4 CCtr as Prod Mgmt OH, QC oh etc and plan in KP06 and finally allocate these cost to prod deptt through assessment cycle. In CCS also create 4 separate attributes and assign relevant CE to identify in prod cost

 

 

.......option2. Create cost sheet and allocate in 4 category of OH cost.

I don't prefer any activity for indirect cost of this nature

 

 

 

Kamal


Re: Indirect labor

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Hi Kamal Sir

 

...option 1. If you want to show this cost separately as indirect OH cost like Prod Mgmt cost, QC cost, Admn cost and Maint cost then create 4 CCtr as Prod Mgmt OH, QC oh etc and plan in KP06 and finally allocate these cost to prod deptt through assessment cycle. In CCS also create 4 separate attributes and assign relevant CE to identify in prod cost

 

In the above option how the cost will be charged to the production? I believe through separate activity types, Right? If yes then those activities are also to be included in routings.

 

Regards

 

Rajneesh

Re: Indirect labor

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Rajneesh

 

Other than Permlab and Temp Lab you have a common activity like OTH Activity...so within that all these will flow and through CCS will divide

 

what I am telling no separate activity is required for each of them

 

You are right that one OTH Acivity to be created...

 

So he has to create 3 activities

 

1. PermLab

2. Temp Lab

3. OHT Cost ( for all cost other than 1&2)

 

Then will separate them as I suggested

 

 

Kamal

Re: interest calculation

Re: Periodic unit price of the material will be negative

Re: Periodic unit price of the material will be negative

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Hi,

 

The price difference generated in the screen shot above seems to be morethan available PUP in the material master. When you run CKMLCP, system will try to revaluate your inventory by considering the price difference, hence system given this error message.

 

You need to revisit the differences posted in the CKM3N are correct or you need to foreclose the period for this material manually using CKMLHELP

 

Bhaskar

Re: Reverse CO document created from FI-CA

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Use KE4S00 to reverse CO-PA document. If not works KE21N might be an alternative approach.

Re: Retained Earnings asking for specific Period (Internal Order Actual Posting FB60)

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Suresh,

 

Are you trying to do any backdated postings?, Can you please elaborate your issue?

 

Regards,

Ravi


Re: No option to maximize report painter excel output screen

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Dear All,

After doing some RnD, i came to know that there is something called CONTAINER in ABAP, which carries the excel in place screen in report painter. The dimensions for this container has to be changed to maximum width and height with the help of ABAPer.

 

Hope this information may help other functional consultants like me.

 

Regards,

Srinivas 

Re: Indirect labor

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Thankyou Kamal and Rajneesh.for valuable inputs.. Truly indebted to you guys and
for your support and help

 

So I am going to do below .... but Concern on Overheads ...

 

1) Create Separate activity for Temp lab and Permanent Lab
2) Tell PP guy to have 2 activity in Routing with proper assignment to
     identify permlab and temp lab seperately  

3)  Prod mgmt , QC , maintainence etc will be creating as Overhead costs

 

Result --

 

For FG ==> Product A When I do the costestimate I
would get to see break up as mentioned in  Part A

 

Part A

=======

FG

    RM1

    RM2

    Dir Lab

    Indirect Lab

    Overhead 

 

Overhead Concern

 

Part B

======

In case of Overhead ,  Personally I like to go with  below option of Cost sheet but. 

we  have one overhead group assigned in the material master then how can I bring or show below break up  when do a CK11N ..

 

FG

    RM1

    RM2

    Dir Lab

    Indirect Lab

    Production mgmt

    Maintainece

    Qc

    Admin

 

OR

  I need to plan in KP06 as mentioned by Kamal , if thats the case then how can the $ values mentoned in the table in my query above will flow

  

 

Part C

=====

In all this do I need to give some specific instructions to PP Guy ?

 

Thanks
Aryan

Re: Indirect labor

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Aryan

 

 

 

Part A

=======

FG

    RM1

    RM2

    Dir Lab

    Indirect Lab

    Overhead

 

Overhead Concern

 

Proposed solution: Create another activity OH Cost and OH cost center plan like other 2 activities and also define it in Routing

 

Only thing if you have separate CC for  Prod Mgmt , QC ,Admin & maintainece ..you plan cost in these CCtrs and allocate these cost to a Common CCtr OH through Distribution cycle so that original identity of CE maintained.

 

 

Part B

======

In case of Overhead ,  Personally I like to go with  below option of Cost sheet but.

we  have one overhead group assigned in the material master then how can I bring or show below break up  when do a CK11N ..

 

FG

    RM1

    RM2

    Dir Lab

    Indirect Lab

    Production mgmt

    Maintainece

    Qc

    Admin

 

......Upto Indirect lab no issue because will come from BOM & ROUTING

 

  For Break up of OH in costing sheet

 

    1. Take Base Value with all CE (GROUP) belong to 4 category of expenses (Prod Mgmt,Maint,QC and Admn & if any oths)

 

    2. While creating cost sheet row for OH rate create 4 rows taking % so that it makes 100% for total 4 category with proper credit CE to identify separately

 

  3. In CCS define 4 line (attributes) for each OH cost

 

 

 

OR

  I need to plan in KP06 as mentioned by Kamal , if thats the case then how can the $ values mentoned in the table in my query above will flow


..... Here also you have to define an activity to flow your cost from OH cost centre if you want to show OH cost without break up. If you want to show breakup for each cat then 4 OH activity to be defined if don't want costing sheet.



Now I am giving a simple solution in one shot....


Create One activity Manufacturing Cost/Operation cost


a) Plan all CCtr except Production deptts(CCtr) in KP06 without any activity


b Plan for prod cctr (KP26 and KP06)


c) Now allocate cost of other than prod deptts cost to prod deptts through allocation (assessment/distribution)


Now all costs have flown to Prod deptts.


d) Do KSPI to get the price of Activity (Single activity)



Now to get the break up


in CCS create RM 1/ RM2 etc  will flow as per cons a/c/CE


    To break your dir..indirect lab also do CCS with relevant CE


    Create OH also similarly do break uo or only Overhead cost


Most simple method and there is little scope any un-absorbed cost in any cost center.



Kasmal


Difference Between New Gl and Classical Profit center Accounting

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Hello Experts,

 

Could you please help me to understand the concept and difference between New and Classical PCA.

 

 

Thanks,

Mateen.

Internal Order Planning

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Could anyone tell me when can we settle planned order by T-code KO9E?

 

I understand to settle actual cost by T-code KO88, but to settle planned cost this is very strange to me. what the benefit to settle this kind of cost?

 

Regards,

Ibrahim

Re: CO-PA Planning

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Hi Ajay,

 

May you please let me know what objects should be there ?

As i am not able to see more details in my cu request. And in WB request only one liner data is coming.

 

 

 

Thanks

Sushil Gupta

Re: Report for list of actual raw material consumed to produce a finished product

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ok ill check with abap team for this sir


Re: CO-PA Planning

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In KE3I, select the two radio buttons PLANNING LAYOUT and PLANNING LEVEL, and it should include everything.. Am not sure why this is not happening for you

 

Ajay M

Re: BOM is not is not populated sales oder costing

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Hi..Ajay

 

 

Below the screen shot My BOOK3  BOM carries the all 5 materials are finished material find the item number 10 and item 20 same material codes but character sticks values are different these two material repeat materials.and also find the item 30 and item 50 same material codes but character sticks values are different these two materials also repeated materials.

final my item number material 40 is different these 5 material are all finished materials there is no semi finished and raw material.

 

Finally One thing ajay we are all maintain the BOOK3 BOM level all  finished materials how the cost can be roll up the final product can be roll up the cost one finished product to other finished product.

 

in our scenario all BOOK3 BOM level finished Products.it is posssiable to roll up the cost ?

 

 

 

Re: BOM is not is not populated sales oder costing

ML Closing Issue

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Hi everyone,

 

I'm not able to do ML closing in case of any user working on material to be closed. I'm getting this message:

 

Material XX XXXX locked by user XXXX: price determination not possible

Message no. C+710

Diagnosis

You are trying to perform price determination for material XX XXXX, but this material is locked by user XXXXX.

System Response

Price determination is not performed for the material.

 

 

 

The issue that users using system almost 20 hours daily. I don't have enough time to do closing.

 

My question is there any way to overcome this error to be able to work in parallel with users?

 

Regards,

Ibrahim Mohamed

Re: CO-PA Planning

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Hi Ajay,

 

Can we select both radio buttons at a time ?

Second thing i was testing COPA planning in development itself. I have posted one line item however while checking it in KE25, 24 line items generated.

Do you know reason of the same ?

 

Thanks

Sushil Gupta

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