ABAP Runtime Analysis tocode SE30

Process Order Revaluation for Actual activity price

Currently, the Activity cost is Debited to Process orders & Credited to Production Cost centres using Standard Activity Prices. At month-end the balance lying on the Production cost centres representing either Over absorption (Credit balance) or Under absorption (Debit balance) is assessed from Production Cost centre to COPA Value field - Cost centre variances as this is the Gauss reporting requirement.

- Are you planning to use "Revaluation at Actual prices" (MFN1/CON2). If yes, the system

will determine the variances between the costs posted using Standard Activity price and the costs that will occur using the new Prices (actual costs that were debited to the cost center, and the activities quantities actually consumed). The corresponding sender cost center will be credited by the actual price revaluation and the Process Order will be debited accordingly. Thus there will be no balances lying on the Cost centres and thus NO Cost centre Variances will be reported. This will not comply with the Gauss.finance reporting requirements. Please discuss this with the Key Users.

- If you are only going to do

Actual activity price calculation thru KSS2/KSII but NOT going to use "Revaluation at Actual prices" (MFN1/CON2), then I think it is OK. However, please use the existing Splitting structure Z1. You can create new Assignment lines, if you do not want to use the existing ones: Z01-Steam & Z02-Power. This will NOT be a Gap.

Process order analysis report (KKBC_HOE )

• ZZ0601SAC001A - Process order analysis report

This report will show the target and the actual cost detail by material cost, packaging cost, processing cost, subcontract, also with the variance detail by categories. This report is base on KKBC_HOE – Analyze Summarization Object Report. This Report will also show by SBU Profit center assign in the material master.

Order Summarization Hierarchy 6N66 will be used as a default for the report


Please define the below configuration to run the  KKBC_HOE report by summarization object

set up a new Hierarchy for CO Summarization using  tcode KKR0.
Before doing that I created a new status profile with tcode  BS42

In the Hierarchy I've liinked the status profile which tells the hierarchy to only summarize DLV - Delivered orders.( meaning assigne the Status profile to Hierarchy Co summarization in Tcode KKR0)

Table for Cost element Group

Table for Cost element group list   

  "SETLEAF"

SMOD = tcode for check COPA user exits in COPA0002.....

Tcode : SMOD, to check the COPA user exits and cutomized programs

COPA0002
COPA0003.........

EUR exchange rate types

By using alternative exchange rate field as per in below screen shot for currency EUR, by updating EURX in that field, we can maintain exchange rates for EUR to INR and INR to EUR for only M type.

But we should define same translation ratio, Like under Exchange rate type M, EUR to INR and SINR to EUR