1. Backflush
Master data with t.code
Material master - MM01
BOM - CS01
Price Planning - KP26
Work Center - CR01
Rate Routing - CA21
Material Master Change, enter production version - MM02 (MRP 4 View)
Product Cost Collector - KKF6N
Costing - CK40N
Backflushing - MFBF (Assembly back flush)
Process :
product cost collecter for Header material and preiminary cost estimate - KKF6N
Run std Cost estimation in Ck40N.
Use planning table for scheduling and capacity planning - MF50. Here u can assign u production
quantities to production line
Use Pull list for material staging (if material stotage exists in prod location ) - MF60
Backflush (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 for
planned order only.
checkBackflushed documents @ MF12
In REM WIP has to be calculated for the cost collector, cost collectors can individually be processed by
KKAS 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 point
To check WIP - transaction code is MF26
Then Goto KKF6n to see the Manufaturing cost.
Over head calculation - (Co42)
Variance calculation (KKS6)
Settlement(KK87)

2. 2.Production variances run daily?
To me this does not make sense... True variance can be calculated only after period end once you have
accounted all expenses like salaries, electricity,depreciatipnetc
Copa report
t his is sekhar i got one doubt i made in copa reports.1 account based reports 2 costbased reports
my client wants to costbased reports. how to activate summerization levels reports?
To activate Summarization Level Report go to
1) T.Code : KEDV, select Level One & choose Magnifying Glass of "Characterirstics" & then define Fiscal
Year, Controlling Area, Currency Type, Period, Plan/Actual Indicator, Version, Record Type, Strategic
Business Unit. whatever is applicable for you.
2) T.Code : KE31, create profitability report but select the characteristics defined in your summarization
levels. When a report is executed, the message “Reading from summarization level XX” appears on the
screen sometimes very briefly, when the
report reads data from a summarization level.