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changes.mady.by.user Alexandra Lepercq

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changes.mady.by.user NUTBUTSABA, Phathorn

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Prerequisite

PF1Image Removed  WP1Image Removed WorldwideImage Removed
Info

Excerpt
applicable for an on demand request

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Product Costing

Role: Manage Product Costing

previous Operation: OP86

Tip

 Training:

Additional information

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Process: Product Costing



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Responsibility area: Manage product costing



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Scope
 WW
Frequency
On Demand
References


Expand
titleCosting rules

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_017" and space = "CostFAQ"
labelsmaintain_assessment_cycles

Attachments

Google Drive Live Link
urlhttps://docs.google.com/spreadsheets/d/1CWMIkUrniQx27HvmfRaAuOqXy0_GtgMC3cCpJ9hK0QE/edit?usp=drive_link



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  <<

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  Guideline


  • WP2

 
Expand
titleI receive a request to create a costing & accounting view

I receive the form Seamless Closing Project - RPA FICO Template V4.4

Guideline

Expand
titleI check the cost accounting views data & consistency and modify if need it

TBD


Expand
titleI check identify the availability of PIR & request it in case of lack of information

TBD

Expand
titleI create the cost accounting view in case of lack of information
Include Page
I create the costing & accounting view - GeneralI create the costing & accounting view - General
Include Page
I create the costing & accounting view - PurchasedI create the costing & accounting view - Purchased
Expand
titleI inform the person in charge of the product costing

TBD

Reference

type of material in the request

  1. It can be a material to be created in a trading plant (type = NDIR), in this case the material code won't be costed, you need to flag : "DO NOT COST"

    Expand
    titleI check the plant type

    Include Page
    MM03 - Find the plant type in WP1
    MM03 - Find the plant type in WP1


  2. If the material is not created in a trading plant, it can be purchased or produced.
    • It is produced when it has a procurement type " E " in the view MRP2: it can be a Semi-Finished product (valuation class = Z140) or a Finished product (valuation class = Z150). A production version is requested to create a produced material .
    • It is purchased when it has a procurement type "F" in the view MRP2: it can be a Raw Material (valuation class = Z100), a packaging (valuation class = Z110) or a trading goods (valuation class = Z130). Trading goods are usually produced in another plant of the group. In this case the controller can request the use of a SpecProcurem Costing (in view costing 2) to identify the origin of the product. A purchase price is requested to create a purchased material.


Image Added


Expand
titleI check the consistency of data provided by the requester

Ensure that the form provided by requester is consistent with core rules.

Include Page
CostFAQ:Material - Master Data
CostFAQ:Material - Master Data


Expand
titleI create the cost estimate

I do the calculation of the cost estimate CK11N


After approval from FRA or the requester, I do the marking and the release of the costing CK24


  • PF2

 
Expand
titleI receive a request to create a costing & accounting view

I receive the form Seamless Closing Project - RPA FICO Template V4.4


Expand
titleI identify the type of material in the request

  1. It can be a material to be created in a trading plant (type = NDIR), in this case the material code won't be costed, you need to flag : "DO NOT COST"

    Expand
    titleI check the plant type

    Include Page
    MM03 - Find the plant type in WP1
    MM03 - Find the plant type in WP1


  2. If the material is not created in a trading plant, it can be purchased or produced.
    • It is produced when it has a procurement type " E " in the view MRP2: it can be a Semi-Finished product (valuation class = Z140) or a Finished product (valuation class = Z150). A production version is requested to create a produced material .
    • It is purchased when it has a procurement type "F" in the view MRP2: it can be a Raw Material (valuation class = Z100), a packaging (valuation class = Z110) or a trading goods (valuation class = Z130). Trading goods are usually produced in another plant of the group. In this case the controller can request the use of a SpecProcurem Costing (in view costing 2) to identify the origin of the product. A purchase price is requested to create a purchased material.


Image Added


Expand
titleI check the consistency of data provided by the requester

Ensure that the form provided by requester is consistent with core rules.

Include Page
CostFAQ:Material - Master Data
CostFAQ:Material - Master Data



Expand
titleI create the cost estimate

I do the calculation of the cost estimate CK11N


After approval from FRA or the requester, I do the marking and the release of the costing CK24


Viewtracker
hidetrue

 

Next Operation: OP20