[100% Off] Sap-Co : Product Costing By Period - Product Cost Collector
Language : Urdu/Hindi | Product Costing By Period | Product Cost Collector | Back Flush | REM | Template Allocation
Requirements
- Costing Process & Product Cost By Order in SAP
Description
Language – Urdu/Hindi
This Course Consists of three main scenarios related to Product Costing By Period – Product Cost Collector
Process Flow are given below
Introduction
1) Course Introduction
2) Introduction Of Product Cost By Period – Product Cost Collector
Product Cost By Period : Without Reporting Point
3) Configuration Of Product Cost By Period (Without Reporting Point)
4) Create Material Master – Raw Material & Finished Goods
5) Create BOM & Routing
6) Create Product Version
7) Raw Material Initial Stock In
8) Execute Cost Estimate
9) Create Product Cost Collector
10) Back Flush- Raw Material Issue + Activity Confirmation + Finished Goods Received
11) Template Allocation Actualization
12) Costing Sheet Actualization
13) Variance Calculation
14) Execute Settlement
Product Cost By Period : With Reporting Point
15) Configuration Of Product Cost By Period (Without Reporting Point)
16) Create Material Master – Finished Goods
17) Create BOM & Routing
18) Create Product Version
19) Execute Cost Estimate
20) Create Product Cost Collector
21) Back Flush- Raw Material Issue + Activity Confirmation + Finished Goods Received
22) Calculate WIP After First Operation
23) Calculate Variance After First Operation
24) Execute Settlement After First Operation
25) Back Flush- Raw Material Issue + Activity Confirmation + Finished Goods Received
26) Actualization Of Costing Sheet & Template Allocation
27) Calculate WIP & Variance After Second Operation
28) Execute Settlement After Second Operation
Product Cost By Period : Decoupling
29) Configuration Of Product Cost By Period (Decoupling)
30) Create Material Master – Finished Goods
31) Create BOM & Routing
32) Create Product Version
33) Execute Cost Estimate
34) Create Product Cost Collector
35) Create Production Order (Automatic Linked with Product Cost Collector)
36) Raw Material Issue + Activity Confirmation + Finished Goods Received On Prd Ordr
37) Template Allocation Actualization
38) Costing Sheet Actualization
39) Calculate Variance
40) Execute Settlement
Material Ledger – ALL SENERIO
41) Material Ledger Actual Costing Run
Author(s): Simple SAP – MTJ
