Scribd Logo
Upload

Welcome to Scribd!

  • 53 views

    SAP BE - Using Controlling Module

    Uploaded by

    Muhammad Javed Iqbal
    This document provides steps for calculating budgeted estimates (BE) in SAP using the controlling module. The key steps include: 1. Uploading future raw material prices using program PSL_PLAN_PRICE1 via LSMW. 2. Uploading planned costs to work centers using LSMW and plan version 08. 3. Uploading planned activity for work centers using LSMW and plan version 08. 4. Calculating planned activity rates using transaction code KSPI and checking in report KSBT. 5. Creating a cost estimate using transaction code CK40N for the specified date range and costing version, and completing the estimate up to the analysis stage.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SAP BE - Using Controlling Module

    Uploaded by

    Muhammad Javed Iqbal
    53 views10 pages
    This document provides steps for calculating budgeted estimates (BE) in SAP using the controlling module. The key steps include: 1. Uploading future raw material prices using program PSL_PLAN_PRICE1 via LSMW. 2. Uploading planned costs to work centers using LSMW and plan version 08. 3. Uploading planned activity for work centers using LSMW and plan version 08. 4. Calculating planned activity rates using transaction code KSPI and checking in report KSBT. 5. Creating a cost estimate using transaction code CK40N for the specified date range and costing version, and completing the estimate up to the analysis stage.

    Original Description:

    Calculating BreakEven Price Using other Costing version and Planning Versio

    Original Title

    BE in SAP_Final

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides steps for calculating budgeted estimates (BE) in SAP using the controlling module. The key steps include: 1. Uploading future raw material prices using program PSL_PLAN_PRICE1 via LSMW. 2. Uploading planned costs to work centers using LSMW and plan version 08. 3. Uploading planned activity for work centers using LSMW and plan version 08. 4. Calculating planned activity rates using transaction code KSPI and checking in report KSBT. 5. Creating a cost estimate using transaction code CK40N for the specified date range and costing version, and completing the estimate up to the analysis stage.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views10 pages

    SAP BE - Using Controlling Module

    Uploaded by

    Muhammad Javed Iqbal
    This document provides steps for calculating budgeted estimates (BE) in SAP using the controlling module. The key steps include: 1. Uploading future raw material prices using program PSL_PLAN_PRICE1 via LSMW. 2. Uploading planned costs to work centers using LSMW and plan version 08. 3. Uploading planned activity for work centers using LSMW and plan version 08. 4. Calculating planned activity rates using transaction code KSPI and checking in report KSBT. 5. Creating a cost estimate using transaction code CK40N for the specified date range and costing version, and completing the estimate up to the analysis stage.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 10

    BE calculation guide

    SAP BE Using controlling module


    For Calculation of BE in SAP, Based on future Price, we need to follow the following steps:

    Upload Raw materials future price.


    Upload Plan cost.
    Upload Plan Activity
    Calculate plan activity rates
    Run cost estimates (up to analysis stage)

    1. Upload Future raw material prices (Via Upload program), which appears in Material Master data
    Planned Price 2 see fig 01, because priority is set for valuation variant in costing variant ZPC1 see
    fig 02

    Fig. 01

    Fig. 02

    BE calculation guide
    2. Upload Plan cost to all Work centers (Production Cost Centers 2020Split for Beltexco Ltd)
    using LSMW, and use Plan Version 08

    3. Upload Plan Activity for all Work centers (Production Cost Centers) using LSMW upload
    program, and use Plan Version 08.
    4. Calculate Plan Price for Activity using T Code KSPI and check the price in KSBT report

    BE calculation guide
    KSBT Report:

    5. Create Cost Estimate using CK40N, using Costing ZPC1 and Costing Version other than 08and

    BE calculation guide
    Select proper range of date for which BE is required, and complete the only up to Analysis stage to get
    the results.

    BE calculation guide

    UPLOAD Procedure and programs (Material Prices, KP06 and KP26)


    Material Price Upload
    Future Price of Raw Material is uploaded considering following steps.
    1. Identify list of materials which need to valuated at Future price/ Market Price in coordination
    with procurement dept.
    2. Arrange all data in Upload template and complete the file in excel and convert to Notepad.
    3. Use LSMW with upload program PSL_PLAN_PRICE1.

    01) Procurement dept. will provide list of Raw materials whose price are evaluated at future/market
    value for the month or quarter for which the BE is being provided.
    02) Upload template:

    Upload template contain following fields


    Material number (Use only)
    Check box (Use only)
    Plant (Use only)
    Future Planned Price 1
    Future Planned Price 2 (Use only)
    Future Planned Price 3
    Date from Which Future Planned Price 1 Is Valid
    Date from Which Future Planned Price 2 Is Valid (Use only)
    Date from Which Future Planned Price 3 Is Valid

    Then copy the data from excel upload template into Notepad document and remove space from bottom
    of the document remove space from the bottom of notepad and maintain space on the top of file

    Then upload file is ready for uploading.

    BE calculation guide
    03) Upload Procedure

    Use T code LSMW to upload with program PSL_PLAN_PRICE1

    Write the program into all field Project, Subproject and object and then press execute button the
    following screen appears, go to item # 7 Specify Files and execute.

    After execution the following screen pops up and first press


    double click on selected row to give path to upload file

    to bring the data into change mode

    BE calculation guide

    And the complete all steps


    Assign files, Read Data, Display Read Data, Convert Data, display converted data, Create batch input
    session

    BE calculation guide

    And finally Run Batch input session and press

    And press

    And for verification check materials master data for planned prices.

    BE calculation guide

    Uploading Planning Activity KP26


    Steps

    Prepare planning activity file in excel and then convert to Notepad for upload
    Use LSMW bearing Project Midas_fico, Subproject zfi_co Object KP26PRD
    Check upload results in report S_ALR_87013611.

    BE calculation guide

    Uploading Planning cost KP06


    Steps

    Prepare planning activity file in excel and then convert to Notepad for upload
    Use LSMW bearing Project MIDAS SL 3 , Subproject FICO, Object KP061
    Check upload results in report S_ALR_87013611.

    You might also like