Standard Costing for Cream having different types of characteristics (i.e -...
Hello, Scenario : We produce Skimmed Milk and Cream (By-Product) where we need to have different cost of cream based on characteristics like fats and snf.There are lots of permutation of combination...
View ArticleRe: Report Painter Question
Hello Thomas, Thank you very much...it was very useful Suresh
View ArticleRe: Product Costing Flow
Dear Venkata Sravan This is a large topic which can not be covered in one or two paragraphs. As you can see that document suggested by Mr. Srinivas has 5 parts (however very well written document)....
View ArticleRe: Moving customer hierarchy ( VDH1) to COPA
Hello Indrani, Step 1: Select Customer Hierarchy field from PAPARTNER table via tcode KEA5 and then use tcode KEA0 to assing the same to your operating concern. Step 2: Transaction Code - KEDR for...
View ArticleRe: CoPa characteristic
Hello Fatih, Use transaction code KEA0 to assign your characteristics to your relevant operation concern and activate the same. Thanks
View ArticleRe: Product Costing Flow
Dear Rajneesh, Thank you for the inputs. I felt like a flow chart will be very useful for every one to understand the Product Costing & am working on it too. Regards, Sravan.
View ArticleRe: Product Costing Implementation Testing
Dear Rajneesh, Thank you again. Would you also please let me know the process like this for the repetitive manufacturing scenario !!!
View ArticleRe: Customer stock valuation wrong for configured material special procured
Hi Ajay, Yes, in similar cases of cross-company MTO it does carry the sales order price from the supplying to the receiving plant. Once the production order is released the cost estimate is created in...
View ArticleRe: Customer stock valuation wrong for configured material special procured
Hi It seems you have a user exit in place to fetch the cost from sending plant. If yes, then debug the same Br, Ajay M
View ArticleStandard Price release in Material ledger after material transaction
Hi Experts, We have actual costing and material ledger activated at valuation area.we are facing problem, business is doing material related transaction without standard price release and stuck in...
View ArticleRe: issue for ckmlcp
Yes it is VARID as mentioned by Rajneesh; If client copy was not done correctly this happens, when variants get copied over without the cost runs You need to determine the variant causing the error...
View ArticleRe: Customer stock valuation wrong for configured material special procured
Hi, Up to now I thought this is SAP standard that sales order cost estimates being carried over from the sending to the receiving plant. I browsed through the enhancements but couldn't find a BADI,...
View ArticleRe: restriction of posting to cost center.
Dear Mahesh, You can create a custom table to maintain the relationship for the GL account to Cost center.eg:Table with 2 columns (both as key fields).GL account Cost Center1...
View ArticleRe: restriction of posting to cost center.
Hi Mahesh, Validation should work in this case. I have the same scenario in my project i have used validation for the same: PrerequisiteBSEG-HKONT IN XXXXX AND BSEG-KOSTL <> '' CheckNOT (...
View ArticleCreating of new Record Types in CO-PA
Hi, My client wants to create new Record Types in COPA to enter some sales related data in to the ECC.Earlier they were entering directly in to BPC but now they want to enter in to SAP ECC.They want...
View ArticleRe: Creating of new Record Types in CO-PA
Hi..You can define new record type in configuration of profitability analysis,Under tools->Data Transfers between co-pa and other systems->Initial Steps.(t-code:KEP1). After you create new record...
View ArticleRe: Standard Price release in Material ledger after material transaction
Hi.. If you activate material ledger, after occurring mm transaction you can’tRelease standard cost in current month. To release standard costing for a material, you should cancel mm transaction...
View ArticleRe: Material Ledger - actual cost itemization extraction
Hi..To get actual BOM, you use data with movement type 261 and 262 from standard table mseg.To get actual cost for activity type, you use data with transaction RKL and RKLN from coss table.To get...
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