Costing

Created by Catarina Amaro, last modified by LI, Qiaosi (Joice) on Mar 14, 2025

Costing

Document a new Operation

Link to Costing - Knowledge Base

Domain Overview

OPD Matrix

List of Operations

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I calculate inventory reserves
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IAC.03.07. Critical inventory movements
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IAC 01.02. Variance analysis
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I perform the FI/COPA reconciliation of COGS (cost of goods sold)
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IAC.02.07. Inventory reserve
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I update CBS cost center master data in BW for Cytec companies
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I request creation or maintenance of material costing & accounting views
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IAC.02.06. Slow turn inventory reserve
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I validate and post the physical inventory document
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I perform the FI/COPA reconciliation of net result
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IAC.02.03. Physical inventory
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I update CBS cost element master data in BW for Cytec companies
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IAC 01.01. Costing model validation
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I create the Costing & Accounting views
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I control CO period management
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I calculate the Work in Progress (WIP)
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I upload the budget information into the system
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I perform massive COPA corrections
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I reevaluate actual price of Cost collector
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I perform the settlement of cost collector
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I execute price calculation for activities
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I distribute actual cost to activity types
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I distribute actual cost in cost object hierarchy (the material codes)
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I calculate the variance in cost collectors (production orders)
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I check that cost centers are balanced
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I balance cost centers
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I update an additive cost
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I calculate the standard hourly rate
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I control the budget & activity uploaded
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I run budget cost centers cycles
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I create a budget assessment cycle
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I settle WBS ( Work Breakdown Structure)
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SBS-OP-DRTR-02-075 - I create R&D WBS
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I update a statistical key figures (quantities)
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I validate the result of the calculation of the ML

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