on 10-08-2009 6:36 AM
Dear Friends,
Please explain me the product costing Steps upto order settlements with T-codes.
Thanks and regards,
Ashok
Dear Ashok,
Check these threads,I have explained in detail.
Whatu2019s product Costing, Order settlement and the steps for Order settlement?
Variance Calculation
(Creating Cost centers, Activity types and then KP26)
Product Costing Entries
Production order settlement
http://sap-img.com/financial/what-is-production-order-settlement.htm
Wikipedia help,
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erpfi/product+costing
Regards
Mangalraj.S
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Dear friends,
thanks for your feedback.
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Dear Ashok,
Go through the following transactions for product costing. Take the help of your FI consultant fr further understanding.
KP26 Maintain activity prices
CK11N Create cost estimate for material
CK24 Mark and release your cost estimate.
KKF1 Create a CO production order
KKF4 Release cost estimates for the production order
KKF2 Release the production order
MB1A Issue material to the production order.
KB21N Activity confirmations for the order.
MFN1 Revaluation of order for actual activity prices
KGI2 Actual overhead calculations.
KKAX WIP calculations.
KKS2 Variance calculations.
MIGO/MB31 Goods Receipt from the Order.
KKF2 Technical completion of the order.
KO88 Order Settlement
Regards
Sandeep
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