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Checklist for PF1 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.031 —

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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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    OP.036 — I upload the activity type price
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    OP.063 — I distribute actual cost to activity types
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    OP.064 — I execute price calculation for activities
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    OP.065 — I reevaluate actual price of Cost collector
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    OP.066 — I distribute actual cost in cost object hierarchy (the material codes)
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    OP.067 — I calculate the variance in cost collectors (production orders)
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    OP.068 — I perform the settlement of cost collector
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    OP.069 — I solve the technical issues during the product costing phase before ML Calculation
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    OP.070 —

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    OP.071 — I validate the result of the calculation of the ML
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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.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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SAP Operations

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Costing Rules

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