Cost collectors can only be created for finished products and semi finished product
A cost collector is created for each production version

 

 

STEP 1

  • Use transaction code : KKF6


Enter:

  1. the material code 
  2. the plant code 
  3. the order type is always RM01

 

 

 

 

 

 

STEP 2

Enter:
  1. The description
  2. The costing lot size 
  3. The production version 

 

In Case Production Version not available in sap match code SBS needs to contact Controller. Only after confirmation that production version is created Cost collector master data can be completed.

 

STEP 3

Save 

A message is displayed. Click 


 

 

 

STEP 4

You can find the detailed information if you click 

 

 

STEP 5

You can find the code of the cost collector that was created