Actual Costing.

[Former Member]

Hi,

I know standard costing done through CK40N.

I have created and order, released and confirmation is done. Now, I can see the costing in production order. (Goto --> Costs ---> Analysis).

What r the next steps to close the production order.

Please Explain how to do production order costing.

What costing we will do through CKMLCP transaction and Is it PP-related.

Thanks and Regds

Sridhara K N

[Former Member]

Closed

[Former Member]

Thanks Tejas. Please let me know is there anything we need to do for production order costing.

Where this actual costing transaction CKMLCP is used?

Thanks

Sridhara K N

[Former Member]

Dear,

You should follow following steps for Order Settlement after confirmation :

1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO / MB31 so Production Order Status will be DLV.

2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing -

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> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).

3.Now Calculate Overheads using Tcode : KGI2 - Individual Processing

CO43 - Collective Processing

4.Calculate WIP using Tcode : KKAX - Individual Processing

KKAO - Collective Processing

5.Calculate Variance by using Tcode : KKS2 - Individual Processing

KKS1 - Collective Processing

6.Finally do the settlement of Order in Tcode : KO88 - Individual Processing

CO88 - Collective Processing

Hope this helps.

Regards,

Tejas