SAP 成本估算狀態 詳解
Costing Status
Use
The costing status does the following:
- Informs you about the current processing status
The cost estimate has the status KA (costed without errors). The cost estimate has therefore yet to be marked or released.
The cost estimate has the status VO (marked without errors). Costing has been carried out, and the cost estimate has been marked but not released.
- Informs you of error messages
The cost estimate has the status KF (costed with errors). Error messages (type E) have occurred.
The cost estimate has the status KA (costed without errors). No messages information messages (type I) or warning messages (type W) have occurred.
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Prevents incorrect data from being passed on
The results of cost estimates with the status KF cannot be transferred to the material master.
- Prevents the system from repeating a function
If a standard cost estimate has already been released (status FR), it cannot be costed, marked or released again. The system issues an error message.
Features
The system can set a costing status for the following:
- Costing run
- Cost estimate
- A costing level within the cost estimate
The status can point to either an error or a success, as follows:
Error
If error messages (type E) were issued during costing, the system sets the status With errors (such as KF if the material was costed with errors, or VF if it was marked with errors).
The results of cost estimates with the status With errors cannot be transferred to the material master. You must correct the errors that occurred and carry out costing again before you can transfer the results to the material master.
If the system sets an error status when selecting the materials or exploding a BOM for the costing run, you cannot carry out the next step of the costing run (BOM explosion or costing). For more information about costing runs, seeCosting Run.
Only messages of type E lead to the costing status With errors. You can define for a whole range of messages whether the message concerns an error, a warning, or information. For more information, see User-Defined Message Types.
Success
If costing was completed without errors, the system sets the status KA (costed without errors).
If the system sets a success status, this status can prevent the step from being repeated. If, for example, you release a cost estimate, the system sets the status FR. If the cost estimate has this status, the system issues an error message if you try to release it again.
The system sets the status for each costing level. This means that you can release the costing results for specificcosting levels , even though the costing run itself has the status KF.
The following are examples of costing statuses that can be set by the system:
Status |
Definition |
ER |
Opened (for example, an order) |
SE |
Selected without errors |
SF |
Selected with errors |
KA |
Costed without errors |
KF |
Costed with errors |
VO |
Marked without errors |
VF |
Released with errors |
FR |
Released without errors |
FF |
Released with errors |
FM |
Release through material ledger settlement |
成本估算狀態:
KA:無錯誤的估算,沒有報錯資訊,估算記錄中只帶有I或者W的資訊,此狀態可以被標記和釋出;
VO:標記無錯,成本估算完成,並且被標記過,沒有被髮布;
KF:有錯誤的估算,帶有E狀態的估算,即包含錯誤,估算結果不能傳輸到物料主資料中;
FR:物料主資料的標準價格估算已經完成併發布,這種狀態不能重複重新估算、標記和釋出;
VF:標記錯誤,價格標志中存在E狀態;
按庫存生產如下:
CK11N執行完成,沒有錯誤為KA,有錯誤為KF;
CK24標記,沒有錯誤VO,有錯誤VF;
CK24釋出,沒有錯誤FR,有錯誤FF;
按訂單生產:
CK51和CK51N進行處理,可以後臺配置成自動估算同步完成,估算的同時可以做標記,正確狀態為VO;當訂單行做了估算後,首先會儲存在 KEKO 等表內,如果做了標記,在 KEKO 裡有個欄位會設成 VO,表示當前成本核算狀態是已標記的。 對於銷售單行項的標準成本,是在當此行的物料庫存第一個操作時同時釋出的,只要對訂單行做了庫存的操作,價格會取之前核算的價格,同時會發布到表 EBEW 中,後續的操作都會延用這個價格,無論是否再次做估算。