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Excerpt
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Page_title




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Process:SBS-P-DRTR-02-003 Product Costing



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Responsibility area: Manage product costing



 


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Scope
Image Removed Image Removed
 WW
Frequency
Image Removed
References
Expand
titleSAP Transactions

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

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

SBS

lref-
FRM-DRTR-02-004 Form of creation and modification for costing and accounting views.xlsx
gdrive-file
urlhttps://docs.google.com/spreadsheets/d/1CWMIkUrniQx27HvmfRaAuOqXy0_GtgMC3cCpJ9hK0QE/edit?usp=drive_link



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OP.086  <<

Page_title
>> OP.020

 

 





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  Guideline


  • WP2

    WP1
 
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


title
Expand
titleI create the costing & accounting views
Expand
cost estimate

I

create the costing & accounting views of a material that is purchased
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 - PurchasedSAPCost:MM01 - I create the costing & accounting view - Purchased
Expand
titleI create the costing & accounting views of a material that is produced
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
titleI create the costing & accounting views of a material in a trading plant
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

I request the calculation of the cost estimate to the person in charge of the OP.020

  • PF1

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 Request form of material master_costing & accounting_PF1.xlsx for PF1the form Request form of material master_costing & accounting_PF1_SP.xlsx for Specialty Polymers 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



title
Expand
titleI create the costing & accounting views
Expand
cost estimate

I

create the costing & accounting views of a material that is purchased
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 - PurchasedSAPCost:MM01 - I create the costing & accounting view - Purchased
Expand
titleI create the costing & accounting views of a material that is produced
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
titleI create the costing & accounting views of a material in a trading plant
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

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 CK24I request the calculation of the cost estimate to the person in charge of the OP.020


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