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Excerpt
applicable for an on demand request

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Product Costing

Role: Manage Product Costing

previous Operation: OP86

Tip

Rules & Glossary: Image Removed Image Removed Image Removed 

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


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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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  Guideline


Guideline

  • WP2

 
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titleI receive a request to create a costing & accounting view for a purchased material

I receive the form SBS-FRM-DRTR-02-004 Form of creation and modification for costing and accounting views Seamless Closing Project - RPA FICO Template V4.4


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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.


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titleI check the cost accounting views data & consistency and modify if neededconsistency 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


costing & accounting views SAPCost:MM01 - I create the costing & accounting view - Purchased

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.


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Include Page
SAPCost:MM01 - I create the costing & accounting view - GeneralSAPCost:MM01 - I create the costing & accounting view - General
Include Page
SAPCost:MM01 - I create the costing & accounting view - Purchased


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titleI inform check the person in charge of the product costing

TBD

Reference

 

Next Operation: OP20

 

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


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