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Month End Closing: Steps to be followed for Repetitive Manufacturing (PCC)

Dear CO Experts,

I have searched the forum for the mentioned topic but did not get a satisfactory reply on this.

Please help me to understand the step by step month end closing activity for the repetitive manufacturing (PCC).

Please forgive me for this basic question, but point is that I have discussed people with goods experiences and they do not know it.

Regards

Ruksana

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  • Posted on Jan 14, 2016 at 08:00 PM

    Hi Ruks

    Its the same as Discrete scenario (Production Orders).. There is hardly any change

    1. KB11N - Correction Entry

    2. KB31N - Post SKF

    3. KSV5 or KSU5

    4. KSS2 and KSII - Incase you calculate actual activity rates

    5. CON2 - Revaluation with actual activity price, if you are doing it

    6. Enter Overhead rates - KZM2 and / or one more T code

    7. Apply Overhead - CO43

    8. Calculate WIP - KKAO

    9. Calculate Var - KKS2 or KKS6

    10. Settlememnt CO88

    Agree with me now? ;-)

    Br, Ajay M

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    • Hi Ruks

      1. List compiled for month end process is perfect. Just check if kkaoh can do wip for PCC. Until 1503, it was able to do for prod orders only

      2. Even for process orders the list remains same

      3. Month end processes start after.all Fi postings are done. Hence may not be on the last day of the month

      4. Why would you do Kp06 at month end. This is ideally at year start

      5. Same as 4 for Std cost run. Not a good thing to revise std cost each month

      6. Last, if you do kp26 to enter activity prices manually, you wont need kss4 # kspi.

      Br. Ajay M

  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2016 at 09:56 AM

    Thanks Ajay.

    I know what you said about date. I have taken ideal scenario where all bills/provisions are posted till last day of the month for the current month.

    True monthly KP06 planning is not required it can be done, its optional. But standard cost is required monthly for immature system (newly implemented system).

    This list is for where auto rates are calculated and not manual.

    Now a following query

    Logic of KSSI is weird, do you remember its calculation logic?. It is not that simple we we think, right?

    Forgive me for this following query. 😊

    Regards

    Ruksana

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