SAP 成本核算流程

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.Good Issue for Production Order(Tcode:MB1A)

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

4.Good 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.Good Issue for Production Order(Tcode:MB1A)

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

4.Good Receive for Production Order(Tcode:MIGO/MB31)

5.Expense Posting(Using FI-GL Posting or other raleated modules,such as eam 、hr、etc.)

6.Split(Tcode:KSS2)

7.Price Calculation(Tcode:KSII)

8.Revaluation(Tcode:MFN1/CON2)

9.Apply Overhead(Tcode:KGI2)

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

11.Settlement(Tcode:KO88