Versions Compared

Old Version 68

changes.mady.by.user ROLLIER, Charlotte

Saved on

compared with

New Version Current

changes.mady.by.user NUTBUTSABA, Phathorn

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.



Excerpt
hiddentrue
page_title




Panel
Prerequisite
bgColor
WP1Image Removed WorldwideImage Removed
#f2f2f2
info
titleColor

Excerpt
applicable for an on demand request

Image Removed
Product costing

Area: Manage product costing

previous Operation: OP.086

Tip
Rules & Glossary: Costing - Rules Costing - Glossary Costing - SAP Operations
#ffffff
borderWidth1
Process: Product Costing



Panel
bgColor#f2f2f2
borderWidth1

Responsibility area: Manage product costing



Image Added


Panel
bgColor#f2f2f2
titleColor#ffffff
borderWidth1
Scope
 WW
Frequency
On Demand
References
 


Expand
title
SAP Transactions
Costing rules

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

SAPCost

CostFAQ"
labelsmaintain_assessment_cycles

Attachments

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



Panel
bgColor#f2f2f2
titleColor#ffffff
borderWidth1

  <<

Page_title
>> 





Panel
bgColor#f2f2f2
titleColor#ffffff
borderWidth1

  Guideline


  • WP2

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

I receive the form SBS-FRM-DRTR-02-004 Form of creation and modification for costing and accounting views.xlsx 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
    SAPCost:MM03 - Find the plant type in WP1SAPCost:
    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.
 



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


costing & accounting views
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

 
includeSAPCost:MM01 - I create the - GeneralSAPCost:MM01 - I create the costing & accounting view - Purchased

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

Expand
title
Purchased
I receive a request to create a costing & accounting view
SAPCost:MM01 -

I

create the costing & accounting view - General
Include Page
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
    title
Produced
  1. I check the plant type

    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 - ProducedSAPCost:MM01 - I create the costing & accounting view - Produced
Expand
titleTrading
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 views - TradingSAPCost:MM01 - I create the costing & accounting views - Trading
Expand
titleI inform the person in charge of the product costing

TBD

Reference

 

Next Operation: OP.020

 

  1. 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