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Costing Model - FRA preparation — Costing Model - FRA preparation
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IAC 01.01. Costing model validation — IAC 01.01. Costing model validation
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OP.001 —
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OP.002 —
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OP.003 —
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OP.004 — I update a cycle
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OP.005 — I settle WBS ( Work Breakdown Structure)
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OP.007 — I update R&D WBS
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OP.008 — I settle Process Orders ( PP orders)
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OP.009 — I create a cycle (outside the yearly maintenance process)
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OP.010 — I settle internal Orders and PM orders
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OP.012 —
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OP.013 — I create a budget assessment cycle
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OP.017 —
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OP.020 —
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OP.021 — I run the monthly standard cost calculation
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OP.022 — I maintain the material master data
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OP.023 — I validate the result of the calculation
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OP.024 — I validate the process of calculation
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OP.025 — I release the standard cost calculation
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OP.026 — I run budget cost centers cycles
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OP.027 — I create the actual cycle (yearly maintenance process)
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OP.028 — I upload the budget information into the system
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OP.029 — I control the budget & activity uploaded
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OP.030 —
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OP.031 —
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OP.032 —
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OP.033 —
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OP.034 —
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OP.035 — I calculate the standard hourly rate
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OP.036 — I upload the activity type price
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OP.038 — I prepare the physical inventory count
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OP.039 — I perform the physical inventory count
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OP.040 — I investigate and explain the physical inventory differences
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OP.041 — I validate and post the physical inventory document
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OP.042 — I define the framework for physical inventory count
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OP.045 — I supervise physical inventory count
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OP.049 — I control CO period management
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OP.050 — I control MM period management
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OP.051 —
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OP.052 —
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OP.054 — I update a statistical key figures (quantities)
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OP.055 — I create or update a statistical key figures
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OP.063 — I distribute actual cost to activity types
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OP.064 — I execute price calculation for activities
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OP.065 — I reevaluate actual price of Cost collector
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OP.066 — I distribute actual cost in cost object hierarchy (the material codes)
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OP.067 — I calculate the variance in cost collectors (production orders)
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OP.068 — I perform the settlement of cost collector
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OP.069 — I solve the technical issues during the product costing phase before ML Calculation
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OP.070 —
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OP.071 — I validate the result of the calculation of the ML
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OP.075 — SBS-OP-DRTR-02-075 - I create R&D WBS
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OP.076 —
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OP.077 —
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OP.079 —
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OP.080 —
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OP.082 —
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OP.086 — I request creation or maintenance of material costing & accounting views
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OP.088 — I create an additive cost
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OP.089 — I update an additive cost
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OP.092 —
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OP.098 —
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OP.099 — I post inventory reserve
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OP.101 — I create a cycle run group
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OP.102 —
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OP.103 — It is highly recommended that you input the parameters in the "master data" tab when you are requesting the creation / update of cost centers as it reduces the processing time.
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OP.105 —
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OP.106 — IAC 01.02. Variance analysis
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OP.107 — IAC.03.07. Critical inventory movements
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OP.109 — IAC.02.06. Slow turn inventory reserve
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OP.110 —
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OP.111 —
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OP.112 — IAC.02.03. Physical inventory
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OP.114 — IAC.02.07. Inventory reserve
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