Sap Product Costing-Sub Contracting & External Process Mfg..
Last updated 6/2021
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.42 GB | Duration: 3h 43m
Complete "Sub Contracting & External Operation Manufacturing" with Product Costing of Live Examples
What you'll learn
Students will able to get Knowledge of Sub Contracting & External Operation process with CO-Product Costing
Requirements
Basic Knowledge of Finance and Costing topics.
For Understanding of Product Costing Flow - Please refer my earlier Course "SAP CO Product Costing-By Order Scenario in S4 HANA 1909"
Description
Explanation of Sub Contracting & External Process Mfg. Sub Contracting1). Creation Valuation Classes : 1 for RM , 1 for PACK and 1 for FG2). Create GL accounts: RM & PACK Materials-Consumption ,FG Material-COST of MFG from Vendor and Sub Contracting Charges account 3). OBYC Settings for : RM & Pack Materials FG Materials ,Subcontracting Charges-4). Assign in OKTZ : RM & Pack Materials 4). Create Cost center for Sub Contracting Process and maintenance of OKB9 Settings 5). Design Costing Variant and Valuation Variant of Subcontracting.6). Create Purchase Order with Item Category L and Transfer posting with respect to Purchase order to vendor7). Goods Receipt with respect to Purchase order 101 M. Type External Operation Process Costing.1). Create GL accounts: FG Materials for External Operation and Assign in OKTZ : in External Operation Component2). Design Costing Variant and Valuation Variant of External Operation Process3). Purchase Info Record for External Operation Process and Routing Creation with External process Control Key .4). Create Production Order and Check Automatically Purchase requisition will be generated and then Purchase order with respect to PR.5). Goods Receipt with respect to Purchase order & booked to Production Order6).Check in Production Order in Cost Trend Option- Goods Issue, Activity Confirmation And Goods Receipt.7).Variance Calculation and Settlement Done.
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