SAP-CO : Product Costing By Period - Product Cost Collector

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 defect management qa reporting metrics kpis 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