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Checklist for WP1 Operations

 

Costing Operating Procedure

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    OP.007 — I update R&D WBS
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    OP.012 —

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    OP.030 —

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    OP.032 —

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    OP.033 —

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    OP.034 —

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    OP.055 — I create or update a statistical key figures
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    OP.075 — SBS-OP-DRTR-02-075 - I create R&D WBS
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    OP.076 —

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    OP.077 —

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    OP.079 —

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    OP.080 —

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    OP.082 —

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    OP.103 — It is highly recommended that you input the parameters in the "master data" tab when you are requesting the creation / update of cost centers as it reduces the processing time.
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    OP.102 —

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    Costing Model - FRA preparation — Costing Model - FRA preparation
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    IAC 01.01. Costing model validation — IAC 01.01. Costing model validation
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    OP.017 —
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    OP.020 —

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    OP.021 — I run the monthly standard cost calculation
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    OP.022 — I maintain the material master data
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    OP.023 — I validate the result of the calculation
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    OP.024 — I validate the process of calculation
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    OP.025 — I release the standard cost calculation
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    OP.028 — I upload the budget information into the system
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    OP.029 — I control the budget & activity uploaded
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    OP.035 — I calculate the standard hourly rate
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    OP.036 — I upload the activity type price
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    OP.086 — I request creation or maintenance of material costing & accounting views
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    OP.088 — I create an additive cost
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    OP.089 — I update an additive cost
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    OP.001 —

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    OP.002 —

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    OP.003 —

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    OP.005 — I settle WBS ( Work Breakdown Structure)
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    OP.008 — I settle Process Orders ( PP orders)
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    OP.010 — I settle internal Orders and PM orders
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    OP.049 — I control CO period management
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    OP.050 — I control MM period management
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    OP.051 —

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    OP.052 —

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    OP.098 —

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    OP.105 —

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SAP Operations

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parameters should not be empty

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parameters should not be empty

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Costing Rules

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