SAP Material Download
Product costing run steps
Product Costing – Product costing is very important and complex activity for planning and manufacturing team.Total cost of product consist two parts i.e. Fixed cost and Variable cost.
Fixed cost – It contains all expenses which has no direct or proportional relation with production i.e. power, rent, salary etc.
Variable cost - It contains all expenses which has direct relation or impact with production i.e. raw material, labour.
In below document we will see how to setup/config vendor performance monitoring/measurement In SAP.
So by adding above 2 costs we will have final cost of product i.e. Planned cost.
Steps for Product costing run
For successful product costing we have to fulfil few prerequisites like Creation of Bill of Material, Activity creation and activity rate assignment (KP26).
Step for Product costing given below
T Code CK40N
Enter T Code CK40N
Enter Run name and costing run date and press enter.Then click on create button
Enter required parameter for costing run.
Note – These parameters vary from org to org so take help of CO consultant for costing relevant setup.
Press enter and Enter Validity dates.
Press Save button , on saving below screen will appear.
Click on parameter button against Flow Step 1. Selection above
Enter range of materials subjected to costing along with material type and plant.
click on execute button and press enter
Check log file and rectify warning message before proceeding further.
Repeat same steps for next flow step 2. Structure Explosion in foreground.
Repeat same steps for next flow step 3 . Costing in foreground.
Below screen will appear,here out of 766 FG and SF material some 22 material contains error.Those 22 Material costing will not take place (you may click on log to analysis error)
Repeat same steps for next flow step 4 . Analysis in foreground
Select Result of Costing run
Click on save and press execute button, below screen appears u may analysis it by taking into excel.
follow next step 5 . Marking
(Some time lock indicator may be in lock mode, in that case we need to unlock it by click on lock picture)
The below screen will appear.
remove test run n click on background processing and save.
before proceeding further, check standard accounting price in material master in accounting 1 view and costing 2 view as below.
on successful run system will update future price in Material Master.
on execute marking ,system will update future price for period here 4.2011.
Comparison between future price and Standard price given below
Go back and click on next Flow Step 6. Release
Here this activity will update the material master current price and will revaluate semi finish and finish material. System will also pass required accounting entries.
system will post price change entries for all stock items and material master of 13000010 Accounting 1 view, new price updated.
Material Master View on Price updation
we can run costing by using above steps in order to calculate planned price however actual prices will be calculated as per material posting and activity confirmation.
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