SAP REM repetitive manufacturing cost collector case tutorial foreground operation cost CO 2

During maintenance products Settlement

This function is maintained while the article is closed, reduced maintenance during the current billing period is 1 off.

Transaction code: KKA0 (last digit is a number)

Path: Cost Object Controlling -> Product Cost by Period calculation -> Period-End Closing -> Single Functions: Product Cost Collector -> products -> checkout period -> KKA0 - change

Enter version 0, enter into the next screen

Note that input during checkout period in May, save and exit points.

WIP calculation

This case does not purchase the report points recoil, so the cost of the collection can not be planned in product cost. Here is to demonstrate the calculation process.

Transaction code: KKAO (the last one is the letter)

Enter the factory 1040, entered in June 2014, the implementation of point, go to the next screen

No WIP data.

Variance Calculation

Transaction code: KKS5

Path: Control Product Cost -> Cost Object Control -> Product Cost calculation period by -> Period End Closing -> Single Functions: Product Cost Collector -> Difference -> KKS5 - focus

Enter the factory 1040, entered in June 2014, the implementation of point, go to the next screen

You can see the difference in the three versions of products produced 10,000,016 respectively 1326.4,1200,440 yuan.

Cost Collector settlement

Transaction code: C088

Path: Control Product Cost -> Cost Object Control -> Product Cost calculation period by -> Period End Closing -> Single Functions: Product Cost Collector -> Billing -> CO88 - focus

Enter the factory 1040, entered in June 2014, the type of processing selected "by period", check "test run" point execution, proceed to the next screen

Zero error message can be seen, above the breakdown point to enter the next screen

Can see the sender cost collector, the recipient is a product number. A formal run back to the previous screen.

Display financial documents settlement

Cost Collector 700 020 generate financial documents: By: material cost differences - differences in production costs Credit: cost of production - differences in work orders carried forward.

Cost Collector 700 021 generate financial documents: By: material cost differences - differences in production costs Credit: cost of production - differences in work orders carried forward.

Cost Collector 700 022 generate financial documents: By: material cost differences - differences in production costs Credit: cost of production - differences in work orders carried forward.

Display Cost Cost Collector

Transaction code: KKF6N