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User Manual FI09.

10
Title:
Module Name

Product Cost planning


Controlling Module

Controlling Product cost planning


Execute Standard cost estimate

Overview:
Business Process Procedure Overview

Costing must be carried out at the plant level. All costing data is stored with reference to a plant. The system uses
the results of cost estimates to valuate material movements in Logistics. Material valuation is carried out at the
valuation area level. For costing, each plant must therefore have its own separate valuation area. In BSNL model the
valuation area is one is one to the plants.
Product costing with quantity structure is followed in BSNL Telecom Factory. It is very essential to have Bill of
Material and Routing master for each manufactured material. During planning process the routing decides the
annual activity scheduled for each cost center and activity type. The activity rates are then computed based on the
cost and capacity for labour. The Product cost planned has two parts the variable cost calculated based on the bill of
material data and the fixed cost calculated by the routing data. Overhead cost will be of fixed percentage to be
loaded on material.

Input - Required Fields

Field Value / Comments

Material master
Costing Variant
Period

Output Results

Comments

Material price updated

Tips and Tricks

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
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User Manual FI09.10


Title:
Module Name

Product Cost planning


Controlling Module

Procedural Steps
FI09.10.01 - Access to Cost Estimate of Finished/Semi-finished Material by:
Via Menus

Accounting Controlling Product cost Controlling Product Cost planning


Material Costing Costing RunEdit Costing Run
CK40N

Via Transaction Code

From the main menu of SAP R/3 access as shown below

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
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User Manual FI09.10


Title:
Module Name

Product Cost planning


Controlling Module

On screen Edit Costing Run: Initial Screen, enter information in the fields as
specified in the table below:

Field Name
Costing variant
Costing Version
Controlling Area
Company code

Description
Costing variant
Costing Version
Controlling Area
Company code

R/O/C
R
R
R
R

User Action and Values


Always PPC1
Always Version 1
Always 1000

Comments

ENTER

On screen Edit Costing Run: Initial Screen, enter information in the fields as
specified in the table below:

Field Name
Costing Date From
Last changed on:
10-Jun-10

Description
Date on which costing will be done
Last changed by:
Ravi Shankar Gupta

R/O/C
R

User Action and Values


System automatically picks the 1st
Version: 1.0
Release: ECC 6.0

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Comments

User Manual FI09.10


Title:
Module Name

Product Cost planning


Controlling Module

Costing Date To

Last Date to Costing

Qty Structure Date

Date for quantity structure to be


applicable
Valuation date to be applicable
from

Valuation Date

day of next month


System automatically picks
31.12.9999
System automatically picks the 1st
day of next month
System automatically picks the 1st
day of next month

SAVE

On screen Edit Costing Run: Initial Screen, enter information in the fields as
specified in the table below:

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

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User Manual FI09.10


Title:
Module Name

Click on Parameter

Product Cost planning


Controlling Module

of selection

On screen Costing Run: Selection Change Parameters, enter information


in the fields as specified in the table below:

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

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User Manual FI09.10


Title:
Module Name

Field Name
Material Number
Plant
Background
Processing

Product Cost planning


Controlling Module

Description
Material master code for which
costing run is to be done
Applicable Plant code

R/O/C
R
R
R

User Action and Values

Comments

Always un-tick the background


processing

SAVE
BACK

On screen Edit Costing Run: Initial Screen, enter information in the fields as
specified in the table below:

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
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User Manual FI09.10


Title:
Module Name

Product Cost planning


Controlling Module

Click on

Click on parameter

of Struct. Explosion

On screen Costing Run: BOM Explosion Change Parameters, enter


information in the fields as specified in the table below:

Field Name
Background
Processing

Description

R/O/C
R

User Action and Values


Always un-tick the background
processing

SAVE
Last changed on:
10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
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Comments

User Manual FI09.10


Title:
Module Name

Product Cost planning


Controlling Module

BACK

On screen Edit Costing Run: Initial Screen, enter information in the fields as
specified in the table below:

Click on

Click on parameter

of Costing

On screen Costing Run: Cost Estimate Change Parameters, enter


information in the fields as specified in the table below:

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
8 of 19

User Manual FI09.10


Title:
Module Name

Field Name
Background
Processing

Description

Product Cost planning


Controlling Module

R/O/C
R

User Action and Values


Always un-tick the background
processing

Comments

SAVE
BACK

On screen Edit Costing Run: Initial Screen, enter information in the fields as
specified in the table below:

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
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User Manual FI09.10


Title:
Module Name

Product Cost planning


Controlling Module

Click on

Click on parameter

of Analysis

Choose SAP&COCKPIT

On screen Costing Run: Analysis Change Parameters, enter information in


the fields as specified in the table below:

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
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User Manual FI09.10


Title:
Module Name

Field Name
Costing Run

Description
Costing Run code

Costing Date

Costing Run Date

Background
Processing

Product Cost planning


Controlling Module

R/O/C
R
R
R

User Action and Values


System displays the same
automatically
System displays the same
automatically
Always un-tick the background
processing

Comments

SAVE
BACK

On screen Edit Costing Run: Initial Screen, enter information in the fields as
specified in the table below:

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
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User Manual FI09.10


Title:
Module Name

Product Cost planning


Controlling Module

Click on

On screen Analyze/Compare Material Cost Estimates, enter information in


the fields as specified in the table below:

Select the material code

Choose

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

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User Manual FI09.10


Title:
Module Name

Product Cost planning


Controlling Module

BACK
BACK
LEAVE LIST

CLICK

of Marking

On screen Price Update: Organizational Measure, enter information in the


fields as specified in the table below:

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
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User Manual FI09.10


Title:
Module Name

Product Cost planning


Controlling Module

Click on Applicable Company Code

SAVE
Last changed on:
10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
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User Manual FI09.10


Title:
Module Name

Product Cost planning


Controlling Module

On screen Edit Costing Run: Initial Screen, enter information in the fields as
specified in the table below:

Click on parameter

of Marking

On screen Price Update: Mark Standard Price, enter information in the fields
as specified in the table below:

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
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User Manual FI09.10


Title:
Module Name

Field Name
Test Run
Background
Processing

Description
Tick on Test mode

Product Cost planning


Controlling Module

R/O/C
O
O

User Action and Values

Comments

Always un-tick the background


processing

On screen Price Update: Mark Standard Price, enter information in the fields
as specified in the table below:

SAVE
Click on

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
16 of 19

User Manual FI09.10


Title:
Module Name

Product Cost planning


Controlling Module

On screen Price Update: Mark Standard Price, enter information in the fields
as specified in the table below:

Click on parameter

of Release

On screen Price Update: Release Standard Price, enter information in the


fields as specified in the table below:

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
17 of 19

User Manual FI09.10


Title:
Module Name

Field Name
Test Run
Background
Processing

Description
Tick on Test mode

Product Cost planning


Controlling Module

R/O/C
O
O

User Action and Values

Comments

Always un-tick the background


processing

SAVE

On screen Edit Costing Run: Initial Screen, enter information in the fields as
specified in the table below:

Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
18 of 19

User Manual FI09.10


Title:
Module Name

Product Cost planning


Controlling Module

Click on

Tips & Tricks


Once the standard price is calculated, marked and release. Same updates the current price in the material
master.

-------------------------------------------------------End of Document --------------------------------------------------------Last changed on:


10-Jun-10

Last changed by:


Ravi Shankar Gupta

Version: 1.0
Release: ECC 6.0

Page:
19 of 19

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