See different possibilities for this transaction:



STEP 1

Go to transaction code KKF6N and select

  1. the material code 
  2. the plant code 

 

 

 

STEP 2

Select  to create the new cost collector, and automatically you'll get a screen to fill the following information:


  • Order Type: always use RM01
  • Select the correct production version for the respective plant

 


STEP 3


You'll receive a message asking if you want to create the preliminary cost estimate.
Select YES

  


STEP 4

 You can get the cost collector number as below information

 


STEP 5

You can also get the information of the costs calculated






STEP 1

  • Use transaction code : KKF6N

Enter:
  1. the material code 
  2. the plant code 

 

 

 

STEP 2

Select the product cost collector you want to display

 

STEP 3


You can display in each tab : 

Data 
1. the profit center

2. the business area

Header
3. the cost collector code

4. the orders details

5. the cost estimate

6. the settlement rule

7. the cost collector code

 

 

 

 

Data 
8. the Production Process No

9. the Production Version

 

 

STEP 4

In the tab ‘header’ you can click  to check the actual cost here for this material. 


  1. Click   to set the report currency is company code currency

  2. Click  to set the report period is the period which you want to check