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End User 1CKMSTART - Set Valuation Areas as Productive
After this step we can create material master , 2Material master creation
2Output planning -KP26
3Work center -CR01, LIST -CR05
4Routing -CA01
5BOM -CS01
6Create vendor master xk01
7Create Purchase info record -ME11
8Maintain plan price for packing material -mm02
9Cost estimate -CK40N
10Create customer master XD01
11Create condition records -VK11
11Create purchase order-ME21N
Purchase order4500017813Purchase Order450001781412Goods Receipt -MIGO
Second purchase order 13Production order creation -CO01
We required more quantity to complete this production Purchase order no4500017815Stock overview 14Production order confirmation -CO11N
15Goods issue to production order-MIGO
Now we can see the production order actual costing 16Goods Receipt from production order-MIGO. MB31
17Production order for finished product-CO01
18Order confirmation -CO11N
19Goods issue to production order-MIGO, MB31
Componet material are shortage , need to procure again Purchase order4500017816DO MIGOPurchase Order 4500017817Do MIGOWe need to production for 10 more qunatity for semi finished productProduction orderCO01Production order confirmation CO11NGoods Issue to Production OrderMIGOGoods issue to main product order60003715Production Order Report 20Goods Received from Production order- MIGO, MB31
21Check cost center report -S_ALR_87013611 - Cost Centers: Actual/Plan/Variance
ActivitiesSemi Finished (Hours)Plan PriceActual (estimate)Finished (Hours)Plan PriceActual (estimate)Labour130565167Machine103344256Power100234135Setup 512312Semi FinishedFinishedLabour cost780 357Machine412252Power300205Setup106Total 150282022Cost postig to cost centers -FB50
23cost center report
23Sales Order Creation-VA01
24Delivery posting-VL01N
24Billing -VF01
Click Release to accountsMonth End Activities 25Teco Production orders -COHV
26KSS2 - Splitting
27KSII - Price Calculation
28Price Analysis -KSBT
ActivitiesSemi Finished (Hours)Plan PriceActual (estimate)Finished (Hours)Plan PriceActual (estimate)
Labour130565167Machine103344256Power100234135Setup 51231228Revaluation at Actual Prices -MFN1 - Individual Processing -CON2 - Collective Processing
28Work in Process -KKAX - Calculate Individual Processing -KKAO - Calculate Collective Processing
29Variances -KKS2 - Individual Processing -KKS1 - Collective Processing
30Settlement -KO88 - Individual Processing -CO88 - Collective Processing
30Actual costing run-CKMLCP
SaveOnce we done post closing step, accounting entries will pass FIwe should close last period and open new MM & FI5635CM185650400450ML Multi PRV-PSL730.83-USDCM18001PRV31CKMVFM - Value Flow Monitor
32CKMLQS - Valuated Multilevel Quantity Structure