BackflushMaster data with t.codeMaterial master - MM01BOM - CS01Price Planning - KP26Work Center - CR01Rate Routing - CA21...
2.Production variances run daily?To me this does not make sense... True variance can be calculated only after period end o...
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Sdn

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  1. 1. BackflushMaster data with t.codeMaterial master - MM01BOM - CS01Price Planning - KP26Work Center - CR01Rate Routing - CA21Material Master Change, enter production version - MM02 (MRP 4 View)Product Cost Collector - KKF6NCosting - CK40NBackflushing - MFBF (Assembly back flush)Process :product cost collecter for Header material and preiminary cost estimate - KKF6NRun std Cost estimation in Ck40N.Use planning table for scheduling and capacity planning - MF50. Here u can assign u productionquantities to production lineUse Pull list for material staging (if material stotage exists in prod location ) - MF60Backflush (confirmation) the Planned order - MFBF. Results planned order will Reduced and GR,GI,activity cost will be posted. U need not convert the planned order to production order, Confirmation forplanned order only.checkBackflushed documents @ MF12In REM WIP has to be calculated for the cost collector, cost collectors can individually be processed byKKAS and collectively by KKAO select the option with product cost collector only.You must have Reporting Point to have WIP.You can give reporting Reporting Points in Rate routing will Mile stone confirmation at that pointTo check WIP - transaction code is MF26Then Goto KKF6n to see the Manufaturing cost.Over head calculation - (Co42)Variance calculation (KKS6)Settlement(KK87)
  2. 2. 2.Production variances run daily?To me this does not make sense... True variance can be calculated only after period end once you haveaccounted all expenses like salaries, electricity,depreciatipnetcCopa reportt his is sekhar i got one doubt i made in copa reports.1 account based reports 2 costbased reportsmy client wants to costbased reports. how to activate summerization levels reports?To activate Summarization Level Report go to1) T.Code : KEDV, select Level One & choose Magnifying Glass of "Characterirstics" & then define FiscalYear, Controlling Area, Currency Type, Period, Plan/Actual Indicator, Version, Record Type, StrategicBusiness Unit. whatever is applicable for you.2) T.Code : KE31, create profitability report but select the characteristics defined in your summarizationlevels. When a report is executed, the message “Reading from summarization level XX” appears on thescreen sometimes very briefly, when thereport reads data from a summarization level.

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