SAP Product Costing by Sale Order with Variant Configuration

SAP Product Costing by Sale Order with Variant Configuration

Sales order Costing: Characteristics, Class, Super BOM & Super Routing, Configurable profile for Variant configuration

5 sections • 25 lectures • 7h 46m total length

Last updated 7/2021

English [Auto]

https://www.udemy.com/course/sap-product-costing-by-sale-order-with-variant-configuration/

What you'll learn

SAP CO: Product Costing By Sales Order Scenario with Variant Configuration

Requirements

SAP FI & CO modules are required.

Description

SAP CO: Make To Order Scenario with Sales Order Costing with different Variants for Variant Configuration Materials.



Basic Configuration Settings for Product Costing



Organizational structure FI & CO



Financial Accounting Settings



GL accounts creation and OBYC-FI-MM Integration and Business partner creation



Cost Component Structure-OKTZ-Configuration Settings



Costing Variants-PPC1 - PPP1 - PPP2 design



Variance Calculation and Settlement Configuration settings



Splitting Structure mapping for Cost elements to Activity types



KP06-KP26-KSS4 and KSPI Transactions for Activity Type rate calculation



Material Ledger Configuration and Production Startup-CKMSTARTUP functionality







Product Costing by Sales Order with Variant Configuration settings-Configuration







Costing Variant PPC4 design for Sales order costing



Requirement class, requirement type strategy and Strategy group creation for MAKE TO ORDER scenarios.



Material Type KMAT mapped with our plants in OMS2.



Define CT04 - Characteristics



Define CL01 and assign to Characteristics to Class



Configurable-KMAT material and Raw materials creation and assign characteristics values



"Super BOM" creation with Object Dependencies for variant materials-CS01



Work centers creation according to ( variant wise)Super Routing purpose



"Super Routing" creation with Object Dependencies & RM components assigned.



CU41: Configurable profile for KMAT(Configurable material)



Business partner creations with BP Role Vendor and Customer



Sales order creation with selected variant and sales order costing-VA01



Purchase of Raw material and Transfer posting from Normal to "Sales Order stock"



Production confirmation and Goods receipt done with respect to sales order



Delivery and Billing



Variance Calculation and Settlement







Who this course is for:

CPA , CMA , ACCA , CA , MBA , M Com, B Com students and Professionals, SAP FICO Consultants and End Users.