PRODUCT COST COLLECTOR

1) Check Costing Variants for Product Cost Collectors ==> OPL1

2) Check Order Types ==> KOT2_PKOSA
3) Define Cost-Accounting-Relevant Default Values for Order Types
and Plants ==> OKZ3
4) Check Control Data for Repetitive Manufacturing Profiles ==> OSP3
5) Activate Generation of Cost Log in Repetitive Manufacturing
6) Define Goods Received Valuation for Order Delivery ==>OPK9
7) Maintain Task List Type For Material Type ==> OP50
8) Maintain The Task List Usage For Rate Routing ==> OP45
9) DEFINE THE CONTROL KEY ==> OP67
WIP-SETTINGs
1) Define Results Analysis Keys ==> OKG1
2) Define Results Analysis Versions ==> OKG9
3) Define Valuation Method (Target Costs) ==> OKGD
4) Define Valuation Variant for WIP and Scrap (Target Costs) ==>
5) Assignment of Valuation Variant for WIP ==>
6) Define Line IDs ==> SPRO
7) Define Assignment ==> OKG5
8) Define Update ==> OKG4
9) Define Posting Rules for Settling Work in Process==> OKG8
10) Define Number Ranges ==> OKG6
11) ASSIGN RA KEY TO ORDER TYPE ==> OKZ3
 VARIANCE CALCULATION & SETTLEMENT PROFILE

Common steps for All

 MASTER DATA
1) CREATION OF MAERIAL MASTER ==> MM01
2) CREATION OF BOM ==> CS01
3) CREATION OF WORK CENTER ==> CR01
2nd
4) CREATION OF RATE ROUTING ==> CA21
5) CHANGE THE MATRIAL MASTER ASSIGN PROD VERSION ==> MM02
6) RUN THE STD COST ESTIMATE ==> CK11N
7) RUN STD MARK & RELEASE ==> CK24
 END USER AREA

1) CREATION OF PCC ==> KKF6N/M

DISPLAY THE PCC-KKF6N
2) CONFORMATION OF BACK FLUSH ==> MFBF
2ND Operation conformation
3) KKBC_PKO - For Product Cost Collectors
 MONTH END PROCESS

1) CON1 - Individual Processing-REVALUATION OF ACTIVITIEs

2) ACTUAL OVERHEAD CALCULATION ==> CO42
3) WIP CALCULATION ==>KKAS/KKAO

WIP = PLAN COST NOTHIN BOUT TRAGET COST

4) VARIANCE CALCULATION ==> KKS6/KKS5
VARINCE= (TOTAL ACTUAL COST-WIP) - GR QTY * STD PRICE
5) PCC SETTLEMENT ==> KK87/CO88
REMAINING VARINCE CATEGORY UPDATED NOT FOR RESOURCE USGE
CATEGORY
 2ND

3rd OPERATION CONFORMATION

1) CONFORMATION OF BACK FLUSH ==> MFBF

 MONTH END PROCESS

1) REVALUATION OF ACTIVITIEs ==> CON1/CON2

2) ACTAL OVERHEAD CALCULATION ==> CO42/CO43

3) WIP CALCULATION ==> KKAS

4) VARIANCE CALCULATION ==> KKS6
5) SETTLEMENT OF PCC ==> KK87
 CONFORM ALL OPERATIONAL QTYs

1) CONFORMATION OF ACTIVITIES ==> MFBF

 MONTH END PROCESS

1) REVALUATION OF ACTIVITIEs ==> CON1

2) ACTUAL OVERHEAD CALCULATION ==> CO42
3) WIP CALCULATION ==> KKAS
4) VARIANCE CAALCULATION ==> KKS6
5) PCC SETTEMENT ==>KK87
 SCENARION-2

PCC WITH PRODUCTION VERSION WITHOUT-WIP

The wip is not require to calculate in below business cases.

1) The production is compliting with in a day or just in time

prodution ( Immediate production)

1) CREATION OF MATERIAL MASTER ==> MM01

2) CREATION OF BOM ==> CS01
3) CREATION OF ROUTING ==> CA21
4) CHANGE MATERIAL MASTER ==> MM02
5) STD COST ESTIMATE ==> CK11N
6) ,ARK & RELEASE ==> CK24
 END USER AREA

1) CREATION OF PCC ==> KKF6N

2) CONFORMATION OF ACTIVITIEs ==> MFBF
 MONTH END PROCESS

1) REVALUATION OF ACTIVITIEs ==> CON1/CON2

2) ACTUAL OH CALCULATION ==> CO42
3) WIP CALCULATION ==> KKAS
4) VARIANCE CALCULATION ==> KKS6
5) PCC SETTLEMENT ==> KK87
 COMPLITE ALL QTYs

1) CONFORMATION OF BACK FLUSH ==> MFBF

 MONTH END PROCESS

1) REVALUATION OF ACTIVITIEs ==> CON1/CON2

2) ACTUAL OVER HEAD CALCULATION ==> CO42/CO43
3) WIP CALCULATION ==> KKAS
4) VARIANCE CALCULATION ==>KKS5
5) SETTLEMENT PROFILE ==> KK87
SCENARION-3

PCC-IN DISCRETE MANFACTURING-PCC WITH PRODUCTION ORDER

CONFIGARATION

CAN BE USE DISCRETE MANFACTURING IN THE BELOW CASES

1) Standadzise the product not required batch or job level controling.

2) cost controling at product level.

3) need to calculate WIP & Varince at any reporting point level.

Configaration
1) DEFINE PP-ORDER TYPE ==> OPJH
 MASTER DATA

1) CREATION OF MATERIAL MASTER ==> MM01

2) CREATION OF BOM ==> CS01
3) CREATION OF ROUTING ==> CA01
4) RUN STD COST ESTIMATE ==> CK11N
5) MARK & RELEASE COST ESTIMATE ==> CK24
 END USER AREA

1) CREATION OF PCC ==> KKF6N

2) CREATION OF PRODUCTION ORDER WITH REF TO PCC ==> CO01
3) CONFORMATION OF ACTIVITIEs ==> CO11N
 MONTH END PROCESS AT PCC LEVEL

1) REVALUATION OF ACTYs ==> CON1/CON2

2) ACTUAL OVERHEAD CALCULATION ==> CO42/CO43
3) WIP CALCULATION ==> KKAS
4) VARIANCE CALCULATION ==> KKS5/KKS6
5) PCC SETTLEMENT ==> KK87 CO88
OPERATION 20 CONFORMATION
MONTH END PROCESS
 CONFORMATION OF 3rd LAST OPERATION

1)CONFORMATION OF ACTYs ==> CO11N

MONTH END PROCESS
CONFORMATION OF BALANCE ALL OPERATIONs
MONTH END PROCESS