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    Sap Product Costing By Sale Order With Variant Configuration

    Posted By: ELK1nG
    Sap Product Costing By Sale Order With Variant Configuration

    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.