SAP 成本核算流程

 新手当然要善于总结。企业里面的事情对我实在太熟悉了，就不多说了，今天就总结总结SAP CO的一些业务流程。

一、简单的生产成本核算流程

       1.Create Production Order and release(Tcode:CO01)

       2.Goods Issue for Production Order(Tcode:MB1A)

       3.Production Order Confirmation(Tcode:CO11N/CO15)

       4.Goods Receive for Production Order

              (Tcode:MIGO/MB31)

       5.Apply Overhead(Tcode:KGI2)

       6.Variance Calculation(Tcode:KKS1/KKS2)(Optional)

       7.Settlement(Tcode:KO88/CO88)

二、带实际作业价格重估的生产成本核算流程

       1.Create Production Order and release(Tcode:CO01)

       2.Goods Issue for Production Order(Tcode:MB1A)

       3.Production Order Confirmation(Tcode:CO11N/CO15)

       4.Goods Receive for Production Order

              (Tcode:MIGO/MB31)

   &n