Re: CK11N not picking up Activity Cost
Hi If you maintained manual activity price, ensure that plan price indicator in act type master is set to manual price Ensure your cost comp star specifies the activity cost as relevant for inventory...
View ArticleRe: Possible to get Billing standard cost splits into COPA?
Hi.. Below sap help site is helpful for your understanding.Valuation Using Material Cost Estimates - Profitability Analysis (COPA) - SAP Library
View ArticleRe: Not allocated in CKM3
Hi Big Choi, Okay, i check material on this plant get their material from transfer plant to plant. and not from production order. Not allocated acknowledge as variance from PUP and the standard price...
View ArticleRe: Not allocated in CKM3
If you generated mm document with movement type 301(plat to plant), price variances from the sender plant’s material were rolled to the receiver plant’s material during the multi-level costing.As a...
View ArticleRe: CK11N not picking up Activity Cost
Hi Sharvari Can you share what the error logs say. You should get a hint there itself Regards Mustafa
View ArticleRe: CK40N issue
Hi This is a standard SAP Behaviour which locks the materials for costing purpose so that no adhoc changes takes place during execution of the costing part in a Costing Run. The moment this process is...
View ArticleRegarding additive cost - freight, tax , Plant to plant cost , duty
Hi experts, There are some doubts regarding including outbound frieght, inbound freight, tax, plant to plant cost, duty into cost estimate, i have checked related threads here, however they don't...
View ArticleRe: CK40N issue
Hi Raffaele, As Ajay said correctly, if you use, CK40N, system can do costing run for multiple materials simultaneously. Just check and provide the error message to get more clarity. BR, Srinivas Salpala
View ArticleRe: Input price variance in KOC4
Dear Emad In KKO0 reports you can find many reports of this kind select the best for you. Remember you need to do data summarisation for this. For individual order in KKS2 self you can you can have...
View ArticleRe: Plant Maintenance Planning Line Items
Hi Check if "Integrated Planning" is turned ON in planning version in OKEQ Also, see what is the the Partner update in Order Type set to be.. Read the F1 help for that field Br. Ajay M
View ArticleRe: Profit center wise P&L report - FGI5
Thank Mani, We have activated document splitting only. can you please more on your second paragraph, i could not understand that. Thank you,Ramesh
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Re: Markup is not calculated in standard cost estimate
Hi Choi:I thank you for the quick response.We are testing a different scenario, but it should work and have similar results as yours. Below you will see what we currently have in the system: 1)...
View ArticleRe: Possible to get Billing standard cost splits into COPA?
Hi...If you can create a cost estimate for sales order instead of material, the cost estimate coststhe specific sales document item and the costing results are transferred to the salesdocument as a...
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Re: Markup is not calculated in standard cost estimate
Hi..When you execute t-code ck11n, you will meet the screen as below picture becauseyou activated condition analysis for the transfer price variant.Through condition analysis, you can find the cause of...
View ArticleRe: KSII - Error Message no. KP250
Zain, Post the error messages, there are about 9 error messages, click on messages and post it, it seems Activity might have manually maintained. Check KP26 for Activity Types Indicator , Is it set to...
View ArticleWant to Implement Multi Currency in SAP
HiWe have implemented SAP in 2006 with USD currency . Now we want to implement Multi Currency functionality in our SAP system. We are in SAP ECC 5.0. Can we implement Multi Currency in SAP now? Any...
View ArticleRe: Plan settlement of an internal order to a cost center / activity type...
Hi..Internal order don’t have activity output planning.Internal order only receive activity from cost center or business process.So, I think that it is difficult to apply your requirement to SAP.But...
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Re: Markup is not calculated in standard cost estimate
Hi Choi:The picture you show above is not being displayed neither in CK11N nor CK40N. The only way it appears is if I delete the profit center from the material master record of any materials,...
View ArticleRe: Want to Implement Multi Currency in SAP
Sai Krishna, As long as you are not changing the local currency of a company code i dont see any issue implementing Multi Currency functionality now. Search Forum you will find some answers ....
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Re: Product cost version KA
Hi..You should mark and release standard cost with no error to material master using t-code CK24.If sap don’t allow marking for costing variant which was used for calculating standard cost, you should...
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