SAP Product Costing

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SAP Product Costing Configuration

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SAP Product Costing

  1. 1. https://www.youtube.com/user/sapficocin/ SAP FICO Training | SAP Country Version India Configuration | SAP Integration | SAP Withholding Tax SAP Profit Center Accounting Configuration https://www.youtube.com/watch?v=QFZlQyPxRVo Activated profit center at controlling area OKES- created dummy profit center, Define profit center standard hierarchy Profit center currency = controlling area currency and activated profit center accounting Set Control Parameters for Actual Data- selected online transfer and line items Profit Center is logical are and a person is held responsible for the profit center doing activities connected to that profit center. Logically all branches, plants, depots, regional offices etc. may be created profit centers. Since Cost Center and Profit Center is one to one relation in SAP, you need to create relevant cost centers also corresponding to profit centers. MAINTAIN COMPANY CODES FOR MATERIALS MANAGEMENT https://www.youtube.com/watch?v=h6LJK9uERe4 Creating a material with industry sector : mechanical , material type : raw material. i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA and storage location value S001 ( plant and storage location i have created in the company code 2001) but i get this error Company code 2001 does not exist or has not been fully maintained.. I created COMPANY CODE using SPRO - Enterprise structure --definition financial accounting --define , copy , check , delete company code.. go to OMSY. T code and maintain the year and period for your company code year : 2008 period: 12 sap copa configuration assign controlling area to operating concern and set operating concern Profitability Analysis allows Management the ability to review information with respect to the company’s profit or contribution margin by business segment. Profitability Analysis can be obtained by the following methods:
  2. 2. https://www.youtube.com/user/sapficocin/ Account-Based Analysis which uses an account-based valuation approach. In this analysis, cost and revenue element accounts are used. These accounts can be reconciled with FI(Financial Accounting). Cost-Based Analysis uses a costing based valuation approach as defined by the User. SAP FI –MM Integration https://www.youtube.com/watch?v=SEoYKydHvHA 1. Maintaining Value Fields Transaction Code KEA6 IMG Menu Controlling -> Profitability Analysis -> Structures -> Define Operating Concern -> Maintain Value Fields https://www.youtube.com/watch?v=pxuutyiXTSk 2. Maintaining the Operating Concern Transaction Code KEA0 IMG Menu Controlling -> Profitability Analysis -> Structures -> Define Operating Concern -> Maintain Operating Concern 3. Maintaining Characteristic Values Transaction Code OVSV IMG Menu Logistics – General -> Material Master -> Settings for Key Fields -> Data Relevant to Sales and Distribution -> Define Product Hierarchies Flows of Actual Values: Activating flag for COPA Transaction Code KEKE IMG Menu Controlling -> Profitability Analysis -> Flows of Actual Values -> Activate Profitability Analysis https://www.youtube.com/watch?v=theQJ4HqYvc Assigning Value Fields Transaction Code KE41 IMG Menu Controlling -> Profitability Analysis -> Flows of Actual Values -> Transfer of Incoming Sales Orders -> Assign Value Fields Assigning Quantity Fields Transaction Code KE4M IMG Menu Controlling -> Profitability Analysis -> Flows of Actual Values -> Transfer of Incoming Sales Orders -> Assign Quantity Fields
  3. 3. https://www.youtube.com/user/sapficocin/ Planning: Setting up Planning Framework Transaction Code KEPM IMG Menu Controlling -> Profitability Analysis -> Planning -> Planning Framework -> Set Up Planning Framework https://www.youtube.com/watch?v=bcA3EuuIbio Enterprise Structure: Activating Costing Based Profitability Analysis for Controlling Area IMG Menu Controlling -> Profitability Analysis -> Flows of Actual Values -> Activate Profitability Analysis Transaction Code KEKE Assigning Controlling Area to Operating Concern Transaction Code SPRO IMG Menu Enterprise Structure -> Assignment -> Controlling -> Assign controlling area to operating concern Master Data KA01 Creating Additional Cost Elements - New Transaction Code KA01 SAP menu Controlling -> Cost Center Accounting -> Master Data -> Cost Elements -> Individual Processing Changing Additional Cost Elements - Text Transaction code KA02 SAP menu Controlling -> Cost Center Accounting -> Master Data -> Cost Elements -> Individual Processing Changing Cost Element Group Transaction Code KAH2 SAP Menu Accounting -> Controlling -> Cost Center Accounting -> Master Data > Cost Element Group à Change sap fi integration with mm SET TOLERANCE LIMITS FOR PRICE VARIANTS https://www.youtube.com/watch?v=hQ4eF12hQVU Sl.No. Particulars I Basic Settings from MM Side 1 Define Plant Transaction Code OX10
  4. 4. https://www.youtube.com/user/sapficocin/ 2 Define Location OIAS 3 Maintain Storage Location OX09 4 Maintain Purchasing Organization OX08 5 Assign Plant to Company Code OX18 6 Assign Purchasing Organization to Company Code OX01 7 Assign Purchasing Organization to Plant OX17 8 Define Attributes of Material Types OMS2 9 Maintain Company Codes for Materials Management OMSY 10 Set Tolerance Limits for Price Variances OMR6 11 Define Plant Parameters - 12 Set Tolerance Limits for Goods Receipts OMC0 13 Define Default Values for Physical Inventory OMBH 14 Maintain Default Values for Tax Codes OMR2 15 Define Tax Jurisdiction - 16 Configure Vendor Specific Tolerances OMRX 17 Define Automatic Status Change OMRV 18 Define Tolerance Limits for Invoice Verification - 19 Define Number Ranges - 50 & 51 FBN1 II Integration 1 Creation of G/L Accounts 2 Creation of Material Master MM01 3 Creation of Vendor Master XK01 4 Group Together Valuation Areas OMWD 5 Define Valuation Classes OMSK 6 Define Account Grouping for Movement Types OMWN 7 Configure Automatic Postings OBYC III Flow
  5. 5. https://www.youtube.com/user/sapficocin/ 1 Creation of Purchase Order ME21N 2 Goods Receipt Against Purchase Order MIGO 3 Invoice Verification/Invoice Receipt MIRO 4 Payment to Vendor - Outgoing Payment F-53 • SD to FI Sl.No. Particulars Transaction Code I Basic Settings from SD Side 1 Define Divisions OVXB 2 Define Sales Organization OVX5 3 Define Distribution Channels OVXI 4 Define Shipping Points OVXD 5 Assign Business Area to Plant/Valuation Area & Division OMJ7 6 Assign Sales Organization to Company Code OVX3 7 Assign Distribution Channel to Sales Organization OVXK 8 Assign Division to Sales Organization OVXA 9 Set up Sales Area OVXG 10 Assign Sales Organization - Distribution Channel - Plant OVX6 11 Assign Business Area to Plant & Division OVF0 12 Assign Shipping Point to Plant OVXC 13 Define and Assign Pricing Procedures OVKK 14 Define Tax Determination Rules OVK1 Integration

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