I execute price calculation for activities 

Process: Product Costing

Responsibility area: Perform product costing monthly closing



Reverse of the Product Costing

In case of the need to reverse product costing, we should start reversing the transactions from the end to the beginning.

We only need to reverse the transaction that have this option:

KK88 (For the companies using production orders, the transaction is CO88)
KKP5
KKPX
KKN1 (For the companies using production or process orders, the transaction is CON2)

KSII and KKS2 is not possible to reverse.

Important:

After performing the reverse of the necessary transactions we must re-run the product costing process according with the sequence explained in Responsibility area: Perform product costing monthly closing
All transactions must be executed again, even the ones that haven’t been reversed (KSII and KSS2). The system recalculates the related figures without having the need to reverse these steps of the process.

Scope
  PF2

  WP2

Frequency
  Monthly
References

Attachments

N/A

OP.063 << I execute price calculation for activities >> OP.065



  Guideline  

To be performed after KSS2

  • Based on KSS2, KSII calculates the actual price for the activities ZF* and ZZ*.
  • The actual costs posted on each production cost center are splited by the actual quantities, for all activity types. 
  • Until the end of this transaction no postings are done.

 

STEP 1

Start the transaction using the menu path or transaction code KSII

Double-click 

 

Execute Actual Price Calculation: Initial Screen

 

 

STEP 2

  1. Enter a cost centers group or use a variant

    Never mark "all cost centers"

  2. Mark "No business processes"

  3. Enter the closing period and the fiscal year

  4. Unflag "Test Run" and keep "Detail Lists"

     Execute 

An information frame appears. Go ahead with 

 

 

STEP 3

A list is generated

The list shows the result of the operation.

The control cost by activity type, determined in step 1, are divided by the actual activity quantities and the result shows the actual prices per activity type.

Planned prices for the activities are not shown here.

Click on to leave the transaction

A message is displayed to end price calculation. Click on 

 

 

 

STEP 1

Check the activity rates with the transaction KSBT 

  1. Enter the cost center group:
       
       For PF2 same as in KSII
       For WP2 PPPP-1

  2. Enter a range of activity types (for PF2)

  3. Enter the version ‘0’

  4. Enter the Fiscal Year and the Period

  5. Enter price unit 1000

  6. Mark ‘display only activity prices used for allocations‘


      Execute 



STEP 2

For PF1:

The reports shows the actual and the planned activity price per cost center in 2 different lines:

In the last column the price indicator ‘PrI’ represents:

                    ‘3’ = planned price

                    ‘5’ = actual price

 

For WP1:

A report is displayed with the list of activity rates



In case of blocking error (they could delegate in IT), or solve directly in case of minor errors

Transaction KSII is not possible to be reversed. Please never reset KSII.

For recalculation of figures please just rerun again.