sap成本計算過程-資料下載頁
2025-04-09 11:17本頁面
【正文】 : GBB + INV 4) 配置物料報廢的科目確定(movement type: 551) : GBB + VNG 5) 配置重新估價的科目確定: UMB 用MR21重新定價或價格控制為S的物料收貨時，價格差異的科目確定。 END OF DOC. 8:58| 添加評論| 固定鏈接| 寫入日志| SAP FICO12月30日Cost Component GroupWe use OKTZ to define cost ponents and define cost ponent group. What’s the use of cost ponent group? Let me explain. Suppose we have defined a cost ponent as Z9 with the following ponents: Please note that cost ponent from 10 to 90 are materials, from 100 to 120 are processing costs, 130 are overhead. If we’d like to view the cost ponent as: Material / Processing / Overhead. We can use cost ponent Group. Doubleclick Cost Component Groups folder in the left pane. Define four groups as: And then assign the above cost ponents in Z9 to these groups You can select each of the above cost ponent and then click on Details button. The overall assignment is: After the definition, when you have run a cost estimate for certain material, you can use CK13N and select ponent group layout to view the result 8:03| 添加評論| 固定鏈接| 寫入日志| SAP FICOCosting variant1. Function of Costing variant Costing variant is a very important concept in costing, it contains all the information required to execute a material cost estimate.2. Configuration of Costing Variant (tcode: OKKN) Please note that costing variant for material costing estimate and for refence and simulation is different. The latter is using OKKO) We’ll use PPC1 as an example. 1) Costing type (OKKI) Standard price will be updated. 2) Valuation variant Price update strategies for material, internal activities, subcontracting and overhead. The valuation variant is plantdependent. Actually, this is the price selection sequence (price strategy). 3) Date Control 4) Qty Structure Control 6:10| 添加評論| 固定鏈接| 寫入日志| SAP FICOSubcontracting Costing Configuration1. Subcontracting is a special procurement, which is defined as F+30 in the material master.1) The special procurement type is defined in the IMGSpecial procurement type mainly includes: subcontracting, consignment, stock transfer etcBelow is the special procurement type 302. Specify that a material is subcontracting material (special procurement type is 30), TCode MM01Please note that RB100 is a semifinished product, it should have BOM. valuation method for subcontracting(using OKKN). Valuation method is defined in costing variant. Below is the configuration of costing variant PPC14. Use Tcode ME11 to define info record. Condition PB00.5. Use CK11N to run the standard costing and review the result.View the pricing strategy1) Change the layout to contain price strategy. It can be found that price strategy is 3.2) View the configuration for costing variant PPC1, 3 stands for net quotation price.3:20| 添加評論| 固定鏈接| 寫入日志| SAP FICO36 / 36
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