TJ01-Multi Level + Moving Avg - 01-05-2024
TJ01-Multi Level + Moving Avg - 01-05-2024
Table of Contents
Process .................................................................................................................................................................................... 4
Create Material – [MM01] .................................................................................................................................................. 4
Raw Material ................................................................................................................................................................... 4
Packing Material.............................................................................................................................................................. 5
Semi Finished .................................................................................................................................................................. 5
Finished Goods ................................................................................................................................................................ 6
BOM – [CS01] ...................................................................................................................................................................... 6
Activity Type – [KL01] .......................................................................................................................................................... 7
Cost Center – [OKEON]........................................................................................................................................................ 9
Plan Activity Rate – [KP26] ................................................................................................................................................ 10
Work Center – [CR01]........................................................................................................................................................ 12
Routing – [CA01] ............................................................................................................................................................... 15
Production Version – [MM02] ........................................................................................................................................... 17
Costing Sheet .................................................................................................................................................................... 18
Template Allocation .......................................................................................................................................................... 20
Packing Material Standard Price – [MR21] ....................................................................................................................... 20
Cost Estimate – [CK11N/CK24].......................................................................................................................................... 21
Raw Material Initial Stock In – [MIGO].............................................................................................................................. 23
Packing Material Initial Stock In – [MIGO] ........................................................................................................................ 26
Create Production Order - SFG – [CO01] ........................................................................................................................... 27
Goods Issue – AT confirmation – [CO11N] ........................................................................................................................ 28
SFG Received – [MIGO] ..................................................................................................................................................... 29
Create Production Order - FG – [CO01]............................................................................................................................. 31
Goods Issue – AT confirmation – FG Received – [CO11N]................................................................................................. 32
Sales Order – [VA01] ......................................................................................................................................................... 34
Delivery – Picking – PGD – [VL01N]................................................................................................................................... 36
Billing – [VF01] .................................................................................................................................................................. 38
Actual Cost Splitting – [KSS2] ............................................................................................................................................ 40
Actual Rate Calculation Process – [KSII] ............................................................................................................................ 41
Revaluation Production Order | Actual Activity Rate – [MFN1] ....................................................................................... 43
Before Revaluation ........................................................................................................................................................ 43
After Revaluation........................................................................................................................................................... 43
Costing Sheet Actualization – [KGI2] ................................................................................................................................. 44
Template Allocation Actualization – [CPTA] ...................................................................................................................... 45
Before ............................................................................................................................................................................ 46
After .............................................................................................................................................................................. 47
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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Variance Calculation | Production Order – [KKS1 / KKS2] ................................................................................................ 48
Order Settlement Run – [KO88] ........................................................................................................................................ 50
Material Ledger – [CKMLCP] ............................................................................................................................................. 53
Before ............................................................................................................................................................................ 53
After .............................................................................................................................................................................. 54
Process
Create Material – [MM01]
Raw Material
Semi Finished
BOM – [CS01]
Costing Sheet
Amount is Zero, becz see MM03 of Raw Material Moving Avg price is zero & we are not enter any price at time of MIGO-
MT-561.
In This Screen Business Process tab shows due to Activity Base Costing – just ignore it
1002485
Before Revaluation
After Revaluation
Before
After