Versions Compared

Old Version 7

changes.mady.by.user Alexandra Lepercq

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




Panel
bgColor#f2f2f2
titleColor#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
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



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 Seamless Closing Project - RPA FICO Template V4.4

Status
titleTBD
Excerpt
hiddentrue

 

Prerequisite

Info

applicability

 

Business Role: Manage product costing
Scope: Scope

previous Operating  Procedure: OP86

Tip

 Training:

Additional information

Guideline

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

TBD


Expand
titleI check identify the availability of PIR (Product Info Record) and 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 cost accounting view in case of lack of informationI create the cost accounting view in case of lack of information
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 Operating Procedure: OP20

 

Similar Operating Procedure Task: