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.
Menu path
Accounting Controlling – Product 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
Double click on “S_ALR_87099930- Result of Costing Run” go to “Analyze/Compare Material Cost Estimate”
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.
Transaction Code: MM02
|
Standard Price |
Planned price 1 |
Planed Date |
|
235.52 |
400 |
01.11.2011 |
Transaction Code: CK13N
so we can see the variance again
Variance:
|
Material Planned price |
Cost Run Price |
|
Percentage |
|
|||
|---|---|---|---|---|---|---|---|
|
400 |
235.52 |
164.48 |
|
||||