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SAP-CO : Product Costing By Sales Order in SAP S/4HANA

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Language : Urdu/HindiIntroductionIntroduction To Course | Process FlowConfigurationConfiguration For Product Costing By Sales OrderScenario 01 : MTO : Sales Order as Cost Object – FG GR ValuatedCreate MaterialCreate BOM , Routing & Production VersionCreate Sales Order & Execute Sales Order Based Cost EstimateCreate Production Order with Reference to Sales OrderRaw Material Stock InRaw Material Issue | Activity Confirmation | Finished Goods RecievedDelivery , Picking & Post Goods IssueBillingResult Analysis CalculationVariance CalculateExecute Settlement Of Production OrderExecute Settlement Of Sales OrderScenario 02 : MTO : Sales Order as Cost Object – FG GR Non-ValuatedCreate MaterialCreate BOM , Routing & Production VersionCreate Sales Order & Execute Sales Order Based Cost EstimateCreate Production Order with Reference to Sales OrderRaw Material Issue | Activity Confirmation | Finished Goods RecievedDelivery , Picking & Post Goods IssueBillingVariance CalculateExecute Settlement Of Production OrderResult Analysis CalculationExecute Settlement Of Sales OrderScenario 03 : MTO : Sales Order as Non Cost Object – FG GR ValuatedCreate MaterialCreate BOM , Routing & Production VersionCreate Sales Order & Execute Sales Order Based Cost EstimateProduction Order Auto Created with Reference to Sales OrderTransfer Posting (Raw Material Normal Stock to Raw Material Special Stock)Raw Material Issue | Activity Confirmation | Finished Goods RecievedVariance CalculateExecute Settlement Of Production OrderDelivery , Picking & Post Goods IssueBillingMaterial Ledger Actual Costing Run Material Ledger Actual Costing Run - Create & CalculationScenario 04 : MTO : Sales Order Specific BOM & RoutingCreate MaterialCreate Sales OrderBOM - Sales Order SpecificRouting & Production Version - Sales Order SpecificCost Estimate Of MTO – Sale Order BasedCreate Production Order with Refer to Sales OrderGoods Issue , Activity Type Confirmation & Goods ReceivedDelivery , Picking & Post Goods IssueBillingCalculate VarianceProduction Order SettlementResult Analysis & Sales Order Settlement

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Language : Urdu/HindiDISTRIBUTIONDistribution was created for transfer primary costs from a sender cost center to receiving controlling objects. During distribution, only cost centers or business process can be used as sender.A distribution receiver can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing.Primary Postings (such as, energy costs) are collected on a cost center, and allocated at the end of the period by means of the user-defined key.You can only distribute primary costs. During this process, the original cost element remains the same. Line items are posted for the sender as well as for the receiver, enabling the allocation to be recorded exactly.You can reverse distributions as often as required. You use the Cycle-Segment method to define sender-receiver relationships.ASSESSMENTAssessment was created to transfer primary and secondary costs from a sender cost center to receiving controlling objects. During assessment, cost center or business processes can be used as senders.The receivers for an assessment can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing.Primary and secondary posting are allocated at the end of the period by the user-defined key.During assessment, the original cost elements are summarized into assessment cost elements (secondary cost element category = 42). As the system writes fewer total records, the assessment has a better performance than periodic reposting and distribution.The system does not display the original cost elements in the receivers. Therefore, assessment is useful if the cost drilldown for the receiver is not important.Similar to distribution, the partner is updated in the totals record during distribution. You can reverse assessments as often as required. You use the Cycle-Segment method to define sender-receiver relationships.IntroductionIntroduction to Course | Distribution Vs AssessmentGUI : Distribution CycleCreate Distribution Cycle - Based on Fixed PercentageRecord Actual Cost On Sender Cost CenterExecute Distribution Cycle & Its ImpactReverse Distribution Cycle & Its ImpactDistribution Cycle - Based on Fixed PortionDistribution Cycle - Partial Posted Amount Pick For AllocationDistribution Cycle - Multiple SegmentsDistribution Cycle - Segments LockDistribution Cycle - Iterative CheckDistribution Cycle - Cumulative CheckDistribution Cycle - Drive Functional Area CheckDistribution Cycle - Based on SKFSKF Types & Its ImpactCreate Distribution Cycle - Based on SKF with Cumulative CheckCreate Distribution Cycle - Based on Actual Cost on Receiver Cost CenterCreate Distribution Cycle - Based on Actual Cost with Cumulative CheckGUI : Assessment CycleCreate Assessment CycleRecord Actual Cost On Sender Cost CenterExecute Assessment CycleCreate Assessment Cycle - Based on Actual Activity ConfirmationFIORI : Distribution CycleCreate Distribution Cycle - Based on Fixed PercentageExecute Distribution CycleImpact Of Execution of Distribution CycleReverse Distribution CycleFIORI : Assessment CycleCreate Assessment Cycle - Based on Fixed PercentageAssessment Cycle - Based on Other Options

COPA - Profitability Analysis with Costing Based in S/4HANA

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Language : Urdu/HindiIntroductionIntroduction To CourseConfigurationMaster DataCreate Material - Raw Material & Finished Goods | [MM01] [MM02] [MM03]Create BOM , Routing Production Version | [CS01] [CA01] [MM02]Execute Cost Estimate of Material | [CK11N] [CK24]Raw Material Stock In | [MIGO]Production & Sales ProcessCreate Production Order | [CO01]Actual Cost On Order : RM Issue – Activity Confirmation – FG Goods Receipt | [CO11N]Create Sales Order | [VA01] [VA02] [VA03]Create Delivery , Picking & Post Goods Issue | [VL01N]Create Billing | [VF01]Month End Closing Impact On Costing Based COPAExecute Variance Calculation | [KKS2]Execute Settlement | [KO88]Execute Material Ledger - Actual Costing Run | [CKMLCP]Material Ledger Actual Costing Run ImpactsCOPA PlanningCreate Material - Finished Goods | [MM01] [MM02] [MM03]Planning Framework - Overview - KEPMCreate BOM & routing | [CS01] [CA01]Execute Cost Estimate & its Impact on Planning | [CK11N] [CK24]COPA Assessment CycleCreate Cycle based on Sale Amount | [KEU1] [KEU2] [KEU3]Actual Cost Record in Cost Center | [FB50]Execute Sale Based Cycle & Analysis of its results | [KEU5]Reverse Cycle & Its Impact | [KEU5]Create Cycle based on Fixed percentage Base | [KEU1] [KEU2] [KEU3]Execute Fix Percentage based Cycle & Results | [KEU5]OtherFI to COPA Posting | [KEPM] [KE25]COPA Reports | [KE24] [KE31] [KE34] [KE30]Comparison CO-PA with SD & with FI Balances | [KEAT] [KE5Z]

SAP-CO : Activity Based Costing in SAP S/4HANA

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Language - Urdu/HindiIn Activity Based Costing Business Process should be created & Business Process is working with Template Allocation, without Template Allocation ABC will not execute. IntroductionIntroduction To Course | Process FlowConfigurationConfiguration For Activity Based CostingMaster Data For Activity Based CostingStandard Activity Rate | Calculate (KP06+ KP26+ KSPI) | Direct Rate Input (KP26)Create Cost CenterBusiness Process | Introduction & CreateCreate Business Process GroupBusiness Process Quantity InputBusiness Process Plan CostBusiness Process Standard Rate CalculateTemplate Allocation (Mandatory For Activity Base Costing)Create Material & Template Allocation AttachedCreate BOMCreate Work CentreCreate RoutingCreate Production VersionStandard Costing & Production CycleExecute Cost Estimate & Business Process Effect On Cost Estimate CalculationRaw Material Stock InCreate Production OrderRaw Material Issue | Activity Confirmation | Finished Goods RecievedTemplate Allocation ActualizationRecord Actual Cost On Cost CenterRecord Actual Cost On Business ProcessBusiness Process Rate Actualization & Closing ProcessSplittingBusiness Process Actual Rate CalculationRevaluation Of Production Order (Activity Type + Business Process)Variance CalculationExecute SettlementMaterial Ledger Actual Costing Run - Create & CalculationMaterial Ledger Actual Costing EntriesT-CodesOKEON | CP01 | CPH1 | CP26 | CP06 | KSPI | CP27KP26 | CPT1 | MM01 | CS01 | CR01 | CA01 | MM02CK11N/CK24 | MIGO | CO01 | CO11N | CPTA | FB50KSS2 | KAH1 | KSII | CON2 / MFN1 | KKS2 | KO88CKMLCP

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SAP-CO : Product Costing By Sales Order in SAP S/4HANA

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SAP-CO : Product Costing By Sales Order in SAP S/4HANA

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SAP-CO : Distribution, Assessment & Universal Allocation

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