Out of 100s of UA-cam instructors teaching SAP, you are one of the best ones who illustrate every step clearly and detailed oriented. May Allah(SWT) bless you with more knowledge and gives you courage & Strength to keep sharing with people
Dear Abdullah, thank you for clear explanation of the processes and step by step examples! It is a very big help! I am gonna look through all tutorials.
I am entering todays date for costing date & qty Structure. I have close previous period by MMPV as well. Only difference I can see that in CK11N parameter screen under plant there is field to enter Val. Type. Which is not appearing in your video. I am using S1909 version.
Your explanations are excellent. Great. I am getting Error message KA184 for CK11N for ROH Raw Material. No Trx entered yet as explained in video. System picking up cost from planned price 1 but gives above error on second line of error log.
There's no standard report, I created a query for this, check this article to know howSAP Query: Mass Display of Product Cost Estimates with Itemization www.linkedin.com/pulse/sap-query-mass-display-product-cost-estimates-abdullah-galal
Hi Abdullah, Thanks for sharing knowledge I have one question : suppose if we have existing PO for the component and in valuation variant its configured to pick price from purchase info record then is there any way we can include shipping charges(from PO) to be included in std. cost estimate calculation for purchased item?
Hi, could you please explain what is the Cost element that I see in minute 8:40 of the video. i know that cost elements are link between FI and CO module but how it is used in Cost Estimate? When do we use this 51600000 account in posting? Thank you for you help.
This is the consumption account assigned to the material valuation class, whenever we consume this material for production it will post to this account automatically
@@AbdullahGalal But till 8.40 there is no transactions entered in the system so how did system know what to pick.. or I believe at 8.40 there should not be any GL/cost element shows up. The screen shot which you have showed probably comes later.. Really confused here. Can you please clear the doubt.
Hi, I found the answer for your on SCN here answers.sap.com/questions/5067616/how-to-change-moving-average-price-with-movement-t.html SCN and SAP blogs answer many questions, always check there
How to do what if analysis and where do we do. Have you skipped that scenario .. at reocrd 10 you are mentioning step 3 which is not in the video.. little confused. thanks
There's another way that's NOT recommended: you can set material valuation to be on Company Code level and in this case all plants in same company code will have the same costing
Why did system pick cost elements 51600000 in CK11N at recording time 8.20. How did system know what to pick. This is really confusing. You cant say system has picked from obyc because so far there is no transactions happened till this point.
Hi Raj, this is the stock account from the valuation class assigned to the material. I recommend you check the Product Costing Playlist where I explained meaning of cost components
Out of 100s of UA-cam instructors teaching SAP, you are one of the best ones who illustrate every step clearly and detailed oriented. May Allah(SWT) bless you with more knowledge and gives you courage & Strength to keep sharing with people
Wow, thanks a lot Ghulam, very appreciated
Flawless explanation and I am very much impressed by ur explanation.
Thanks for sharing the valuable info with practical examples.
Thanks a lot Sai, glad you find them useful
Very clear and crisp explanation. It helps a lot. Thank you.
Welcome, thank you for the comment
You are the best youTube instructor. If possible Could you please add Product Cost by Sales Order Scenarios?
Dear Abdullah, thank you for clear explanation of the processes and step by step examples! It is a very big help! I am gonna look through all tutorials.
You are very welcome
I love your method of explaining these transaction codes
Thanks a lot!
Boss... Hats off to your simple and splendid explanation!!!
Thanks a lot!
Wow, the way of your explaining step by step, it's really very much impressed, thank you very much.
You are welcome! glad it helps
I am watching your all videos. You are really awesome. But what is the best source to learn all sap fico topics
Thanks a lot for the kind words :)
@@AbdullahGalal can you please let me know when are going to have your training session
Good One!! Really appreciate your efforts to make things simple and easy. God bless you.
It's my pleasure
Hi Abdullah, your explanation and example given is very clear! thank you!
Glad it was helpful! thank you
Such simple yet detailed explanation.Bravo
Thank you, glad you find it useful
السلام علیکم greatly appreciate your efforts to explaining us the processجزاك اللّه خيرًا
Jazana Allahu w Eyakum, Thank you
Thank you for this great course !
You're very welcome!
Thanks Abdullah for informative vide on std costing
Always welcome
I am entering todays date for costing date & qty Structure. I have close previous period by MMPV as well.
Only difference I can see that in CK11N parameter screen under plant there is field to enter Val. Type. Which is not appearing in your video.
I am using S1909 version.
Good note! you only use this field if you are using split valuation, check this video ua-cam.com/video/F64hDI6LhG4/v-deo.html
Your explanations are excellent. Great.
I am getting Error message KA184 for CK11N for ROH Raw Material. No Trx entered yet as explained in video. System picking up cost from planned price 1 but gives above error on second line of error log.
I that the error "Can't save cost estimate in the past"?
Very superb video and explanations.
Thank you
Very good explaining, Thanks a lot. Can I have a Transaction code for a list of ALL standard costs for every material that a company has?
There's no standard report, I created a query for this, check this article to know howSAP Query: Mass Display of Product Cost Estimates with Itemization
www.linkedin.com/pulse/sap-query-mass-display-product-cost-estimates-abdullah-galal
Good sharing. How to mass upload the planned price 1 instead of individually updated one by one by material number in mm02? Thanks.
Use LSMW to upload or use LTMC in S4HANA
VERY well done. Thank you!
My pleasure
Very Well Explained... Crisp explanation.... Plus 'Press Bell ICON' and Subscribe blah blah is not there.
Thank you Tushar, glad you find it clear
15:15 how were you able to release the material price in May 2019 (in future month) ? Was the recording also done in same month?
well I don't remember anything about 2019 except that there was no COVID :)
Thnq. You are the saviour.
Thank you, it's really very useful and got a clear idea as you showed it practically :)
Glad it was helpful!
Great as always 🕺
Remarkable! Thanks for sharing your knowledge.
My pleasure!
Nice simple explanation, sometime the SAP was blur
True, it's a complicated process
Hi Abdullah, Thanks for sharing knowledge
I have one question : suppose if we have existing PO for the component and in valuation variant its configured to pick price from purchase info record then is there any way we can include shipping charges(from PO) to be included in std. cost estimate calculation for purchased item?
I can think of 2 ways: first use additive costs (explained in another video) or include the freight costs in the info record also
Hi,
Is it similar to purchased material planning price???
How to update future planning price in a mass.
Please advise.
You can use transaction MM17 to mass update planned prices or create an LSMW program
Hi, could you please explain what is the Cost element that I see in minute 8:40 of the video. i know that cost elements are link between FI and CO module but how it is used in Cost Estimate? When do we use this 51600000 account in posting? Thank you for you help.
This is the consumption account assigned to the material valuation class, whenever we consume this material for production it will post to this account automatically
@@AbdullahGalal But till 8.40 there is no transactions entered in the system so how did system know what to pick.. or I believe at 8.40 there should not be any GL/cost element shows up. The screen shot which you have showed probably comes later.. Really confused here. Can you please clear the doubt.
thank you so much.. always learn something new.
Glad to hear that!
If i understood well, estimated cost determination is depending on the costing variant, right ?
Yes, the costing variant is the main configuration object
Why to update the material directly ( Planned Price) . we should go with Purchase Info record.
Yes both will work, all depends on what the customer wants
Perfect. Nicely explain.
Glad it was helpful!
Hi abdulla..how can we update amount manually in migo for MTV type 501.
Hi, I found the answer for your on SCN here
answers.sap.com/questions/5067616/how-to-change-moving-average-price-with-movement-t.html
SCN and SAP blogs answer many questions, always check there
what's the Difference between CK11N & CK40N ?
CK11n for single processing,
CK40n for mass processing
What if i need to change the standard cost within the same year? what to do with the previous costing released?
Standard cost can be changed every financial period (ie month)
How do you recalculate the value of a material that has a total value of zero in MM02?
Release a new cost estimate or use MR21. Follow the playlist
How to do what if analysis and where do we do. Have you skipped that scenario .. at reocrd 10 you are mentioning step 3 which is not in the video.. little confused. thanks
For step 3 check the second part of the video
ua-cam.com/video/4Nvzj9nbyaI/v-deo.html
For What If analysis, it's not included in this video
@@AbdullahGalal is it possible for you to make video on what if analysis . thanks
Can we upgrade from one membership to another, please?
Yes, check this article
support.google.com/youtube/answer/6304294?hl=en-GB&co=GENIE.Platform%3DDesktop#zippy=%2Cchange-your-membership-level
Just curious, is standard costing the only way to have the same unit price of a single material across different plants?
There's another way that's NOT recommended: you can set material valuation to be on Company Code level and in this case all plants in same company code will have the same costing
Why did system pick cost elements 51600000 in CK11N at recording time 8.20. How did system know what to pick. This is really confusing. You cant say system has picked from obyc because so far there is no transactions happened till this point.
Hi Raj, this is the stock account from the valuation class assigned to the material.
I recommend you check the Product Costing Playlist where I explained meaning of cost components
@@AbdullahGalal thanks
Best One
Amazing
Thanks
Perfect
Thank you