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Table Of Contents

Period Lock
Period Lock procedures (OKP1)
Primary cost elements
Secondary cost elements
Cost elements creation
Manual Creation
Automatic Creation
Cost Account updation
Revenue Account updation
Automatic Updating
A) Make default settings (OKB2)
B) Create Batch input session (ORB3)
C) Execute Batch input Session
Display of Cost elements index (KA23)
Cost Centre Category Creation (OKA2)
Creation of Cost Centre group (KSH1)
Creation of Cost Centre (KS01)
Display of CO Documents (KSB5)
Display of Cost centre Reports (KSB1)
Planning of Cost Centre (KP06)
Actual / Plan Variants Reports (S_ALR_87013611)
Repost cost line item Procedures (KB61)
Repost Cost Procedures (KB11N)
Creation of statistical key figures (KK01)
Define plan value for telephone bills (KP06)
Statistical key figures posting
A) CO Documents number ranges settings
B) Statistical key figures Posting procedures (KB31N)
Planning value for statistical key figures ( KP46)
Reports (S_ALR_87013611)
Distribution Cycle Preparation (S_ALR_87005757)
Distribution cycle run (KSV5)
Creation of Secondary cost elements (KA06)
CO Documents number ranges settings
Manual Cost allocation (KB15N)
Creation of Assessment Cycle (S_ALR_87005742)
Maintain Overhead Structure (KSAZ)
Accrual Calculation Procedures (KSA3)
Statistical orders
Maintain number range for orders (KONK)
Internal Order type Creation (KOT2_OPA)
Internal Orders Creation (KO01)
Display of internal Order Report (KOB1)
Planning Internal Orders (KPF6)
Reports – Internal Order/ Plan/ Actual/ Variants (S_ALR_87012993)
Field Status Group creation ( OBC4)
Secondary Cost elements Creation (KA06)
Maintain Allocation Structure (OK06)
Maintain Settlements Profile (OK07)
Maintain number range for Settlements Documents (KO8N)
Maintain Number ranges for Orders (KONK)
Internal Order type Creation (K0T2)
FI Documents postings
CO Documents number ranges settings for Settlements
Settlements (KO88)
a) Maintain Budget profile (OKOB)
Double click on Maintain budget profile in order type (KOAB)
b) Maintain number ranges for budgeting (OK11)
c) Define Tolerance limit for availability control (OKOC)
d) Specify exempted Cost elements from Availability control (OBTK)
e) Maintain Budget Manager (OK14)
Internal Order Creation (KO01)
Budget posting for Internal Order (KO22)
GL Documents Posting
Mail views
Maintain Financial Management Area (OF01)
Assign Company code to FM area (OF18)
Assign Fiscal year Variant to FM area (OF32)
Assign field status variants to company code (FMUV)
Commitment item creation (FMCIA)
Assign Commitment item to GL
Commitment Item Posting (FMZ1)
Field Status group settings (OBC4)
Purchase Documents Posting
Display Fund Commitment Status (FMZ3)
Set controlling area (OKKS)
Maintain Controlling area settings (0KE5)
Create Dummy profit Centre (KE59)
Set Control parameters for Actual data (1KEF)
Maintain Plan Version (OKEQ)
Define number range for local Documents (GB02)
Creation of Profit Centre (KE51)
Creation of Cost Centres
Revenue Elements Creation
Maintain automatic account assignments of Revenue elements (OKB9)
Choose additional balance sheet and Profit and Loss account
Choose Accounts (3KEH)
Account Group Creation (KDH1)
Define Plan values for PL items (7KE1)
Define Plan Value for Balance sheet items (7KE3)
Actual Values Postings
Revenue Postings
Cost posting
Profit Centre PL Report (S_ALR_87013326)
Profit Centre wise Balance sheet (S_ALR_87013336)
Define operating concerns (KEA0)
Define profitability segments characteristics (KEQ3)
Assign controlling area to operating concerns (KEKK)
Determine number ranges for actual postings (KEN1)
Maintain assignment of SD condition to CO-PA Value fields (KE4I)
Maintain PA Transfer structure for direct postings (KEI2)
Activate profitability analysis (KEKE)
Sales Order creation
Creation of Sales Order
Goods Deliver
Display of Documents
Billing (VF01)
Billing Documents update in FI ( VF02)
CO-PA Report Generation
Create Profitability Report
Cost sheet format for finished Goods
Ho you calculate the production cost
Costing sheet for TAMFG01 (Finished Goods)
Creation of Secondary cost elements (KA06)
Creation of Activity types (KL01) (For Machine hours)
Creation of Cost centre (KS01)
Define Overhead keys (OKOG)
Define Overhead Groups (OKZ2)
Define Calculation base (KZB2)
Define Percentage Overhead rate
Define Credits
Define costing sheet (KZS2)
Assign Costing sheet to costing variants (OKKN)
Define Cost components structure (OKTZ)
Creation of person responsible for work center (OP10)
Define MRP Controller (OMD0) (Material requirement planning)
Define Floats (OMDC)
Define Production Scheduler (OPJ9)
Cost Centre Planning (KP06)
Planning of Machine hours (KP26)
Machine hour rate Calculation (KSPI)
Material Creation (Raw-material)
New Material Creation (Finished Goods)
Creation of bill Material (CS01) (BOM)
Creation of work centre (CR01)
Creation of Routings (CA01)
Creation of Cost estimates with Quantity structure (CK11N)
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Published by Ambrish Nigam

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Published by: Ambrish Nigam on Dec 28, 2011
Copyright:Attribution Non-commercial


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