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Author's profile photo MD. TARIQUL ALAM

SFG or FG costing compare with plan cost

Purpose


When we are executing cost run for SFG or FG through T.Code CK11N or CK40N then we can not measure our costing how much accurate or not. So, manually we can mention plan prince in the material master and can compare our estimated costing as per below mention process.


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Accounting ControllingProduct Cost Controlling Product Cost Planning Information system Summarized Analysis ®Analyze Costing Run – S_ALR_87099930

Transaction code : S_ALR_87099930

Before cost release we have to verify with Materials predefine plan cost for get accurate price through Transaction code S_ALR_87099930


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Double click on “S_ALR_87099930- Result of Costing Run”  go to “Analyze/Compare Material Cost Estimate”



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Update the following required and optional fields:



Field Name

Description

Values

Plant

Plant Code

2500

Costing Date

Select Costing Date, Valid from

No material Component.

Select “No material component” option

Comparison Value

Select “Comparison Value”  code

1

Threshold Red (Amount)

Threshold Red Value (%)

30

Threshold Yellow (Amount)

Threshold Yellow Value (%)

20

Display Positive and Negative variance

Click “Display Positive and Negative variance “ option

Material Master Price

Future Plan price

10

Layout

Select Layout

1SAP02

Cost Component View

Select “Cost of Goods Manufactured” option

1

Price unit in Material Master

Select “Price unit in Material Master “ option

Click the Execute button.

The bellow mention Report will be appearing.


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Transaction Code: MM02

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Standard Price

Planned price 1

Planed Date

235.52

400

01.11.2011

Transaction Code: CK13N

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so  we can see the variance again

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Variance:


Material Planned price

Cost Run Price

Variance

Percentage

400

235.52

164.48

41.12 %

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