Sap Product Costing By Sale Order With Variant Configuration

Posted By: ELK1nG

Sap Product Costing By Sale Order With Variant Configuration
Last updated 7/2021
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 2.92 GB | Duration: 7h 46m

Sales order Costing: Characteristics, Class, Super BOM & Super Routing, Configurable profile for Variant configuration

What you'll learn

SAP CO: Product Costing By Sales Order Scenario with Variant Configuration

Requirements

SAP FI & CO modules are required.

Description

SAP CO: Make To Order Scenario with Sales Order Costing with different Variants for Variant Configuration Materials.Basic Configuration Settings for Product CostingOrganizational structure FI & CO Financial Accounting SettingsGL accounts creation and OBYC-FI-MM Integration and Business partner creationCost Component Structure-OKTZ-Configuration SettingsCosting Variants-PPC1 - PPP1 - PPP2 designVariance Calculation and Settlement Configuration settingsSplitting Structure mapping for Cost elements to Activity typesKP06-KP26-KSS4 and KSPI Transactions for Activity Type rate calculationMaterial Ledger Configuration and Production Startup-CKMSTARTUP functionalityProduct Costing by Sales Order with Variant Configuration settings-ConfigurationCosting Variant PPC4 design for Sales order costingRequirement class, requirement type strategy and Strategy group creation for MAKE TO ORDER scenarios.Material Type KMAT mapped with our plants in OMS2.Define CT04 - CharacteristicsDefine CL01 and assign to Characteristics to ClassConfigurable-KMAT material and Raw materials creation and assign characteristics values"Super BOM" creation with Object Dependencies for variant materials-CS01Work centers creation according to ( variant wise)Super Routing purpose"Super Routing" creation with Object Dependencies & RM components assigned.CU41: Configurable profile for KMAT(Configurable material)Business partner creations with BP Role Vendor and CustomerSales order creation with selected variant and sales order costing-VA01Purchase of Raw material and Transfer posting from Normal to "Sales Order stock"Production confirmation and Goods receipt done with respect to sales orderDelivery and BillingVariance Calculation and Settlement

Overview

Section 1: Introduction

Lecture 1 Introduction of Product cost by Sales order with Variant configuration

Section 2: Basic Configuration settings for Product Costing

Lecture 2 Enterprise Structure Settings

Lecture 3 Financial Accounting Settings

Lecture 4 Controlling Area Settings

Lecture 5 GL accounts creation and OBYC-FI-MM Integration and Business partner creation

Lecture 6 Costing Sheet Design for Factory OH calculation

Lecture 7 Cost Component Structure-OKTZ-Configuration Settings

Lecture 8 Costing Variants-PPC1 - PPP1 - PPP2 desgin

Lecture 9 Variance Calculation and Settlement Configuration settings

Lecture 10 Splitting Structure mapping for Cost elements to Activity types

Lecture 11 KP06-KP26-KSS4 and KSPI Transactions for Activity Type rate calculation

Section 3: Material Ledger Configuration & CKMSTART functionality

Lecture 12 Material Ledger Configuration and Production Startup-CKMSTARTUP functionality

Section 4: Product Costing by Sales Order with Variant Configuration settings

Lecture 13 Product Costing by Sales Order with Variant Configuration settings-Configuration

Lecture 14 Define CT04 - Characteristics and CL01 - Class

Lecture 15 Configurable and Raw materials creation and assign characteristics values

Lecture 16 "Super BOM" creation with Object Dependencies for variant materials-CS01

Lecture 17 Work centers creation according to ( variant wise)Super Routing purpose

Lecture 18 "Super Routing" creation with Object Dependencies & RM components assigned.

Lecture 19 CU41: Configurable profile for KMAT(Configurable material)

Section 5: Testing Cycle with Product cost by Sales Order with Variant Configuration

Lecture 20 Business partner creations with BP Role Vendor and Customer

Lecture 21 Sales order creation with selected variant and sales order costing-VA01

Lecture 22 Purchase of Raw material and Transfer posting from Normal to "Sales Order stock"

Lecture 23 Production confirmation and Goods receipt done with respect to sales order

Lecture 24 Delivery and Billing

Lecture 25 Variance Calculation and Settlement

CPA , CMA , ACCA , CA , MBA , M Com, B Com students and Professionals, SAP FICO Consultants and End Users.