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TJ01-Multi Level + Moving Avg - 01-05-2024

This document outlines the steps in a multi-level production process in SAP including creating materials, BOMs, routings, production orders, goods issues, billing and actual costing settlement.

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0% found this document useful (0 votes)
98 views55 pages

TJ01-Multi Level + Moving Avg - 01-05-2024

This document outlines the steps in a multi-level production process in SAP including creating materials, BOMs, routings, production orders, goods issues, billing and actual costing settlement.

Uploaded by

Ammar Arif
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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You are on page 1/ 55

SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Multi-Level Production &


Moving Average

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

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

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Process
Create Material – [MM01]
Raw Material

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Packing Material

Semi Finished

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Finished Goods

BOM – [CS01]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Activity Type – [KL01]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Cost Center – [OKEON]

PRD_MA_SFG & PRD_MA_FG

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Plan Activity Rate – [KP26]

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Work Center – [CR01]

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Routing – [CA01]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Production Version – [MM02]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Costing Sheet

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Template Allocation

Packing Material Standard Price – [MR21]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Cost Estimate – [CK11N/CK24]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Raw Material Initial Stock In – [MIGO]

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.

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Packing Material Initial Stock In – [MIGO]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Create Production Order - SFG – [CO01]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Goods Issue – AT confirmation – [CO11N]

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SFG Received – [MIGO]

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Create Production Order - FG – [CO01]

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Goods Issue – AT confirmation – FG Received – [CO11N]

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Sales Order – [VA01]

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Delivery – Picking – PGD – [VL01N]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Billing – [VF01]

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Actual Cost Splitting – [KSS2]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Actual Rate Calculation Process – [KSII]

In This Screen Business Process tab shows due to Activity Base Costing – just ignore it

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Revaluation Production Order | Actual Activity Rate – [MFN1]
1002484

1002485

Before Revaluation

After Revaluation

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Costing Sheet Actualization – [KGI2]

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Template Allocation Actualization – [CPTA]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Before

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
After

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Variance Calculation | Production Order – [KKS1 / KKS2]

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Order Settlement Run – [KO88]

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YouTube : https://www.youtube.com/@simplesap - LinkedIn : https://www.linkedin.com/in/muhmmad-tj/


Udemy : https://www.udemy.com/user/simple-sap-mtj/
SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

YouTube : https://www.youtube.com/@simplesap - LinkedIn : https://www.linkedin.com/in/muhmmad-tj/


Udemy : https://www.udemy.com/user/simple-sap-mtj/
SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Material Ledger – [CKMLCP]


Before

YouTube : https://www.youtube.com/@simplesap - LinkedIn : https://www.linkedin.com/in/muhmmad-tj/


Udemy : https://www.udemy.com/user/simple-sap-mtj/
SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

After

YouTube : https://www.youtube.com/@simplesap - LinkedIn : https://www.linkedin.com/in/muhmmad-tj/


Udemy : https://www.udemy.com/user/simple-sap-mtj/
SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

YouTube : https://www.youtube.com/@simplesap - LinkedIn : https://www.linkedin.com/in/muhmmad-tj/


Udemy : https://www.udemy.com/user/simple-sap-mtj/

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