CO User Manual Pembuatan Master Data Cost Center Pembuatan Master Data Cost Element Pembuatan Master Data

Activity Type Pembuatan Master Data Profit Center Pembuatan Master Data Acc & Costing View Material Master Maintain Joint Production (co-product) Maintain Bill of Material for Costing Maintain Overhead Percentage Maintain Scrap Percentage Planning Cost Center Transfer Plan Depreciation FI to CO Alokasi Plan Cost Alokasi Actual Cost Splitting & Activity Rate Calculation Manual Reposting of Costs Alokasi Biaya Scrap Alokasi Biaya dari Profit Center Dummy Display Profit Center Plan & Actual Line Items Perhitungan Standard Cost Estimate Costing Run Standard Cost Estimate Penghapusan Material Cost Estimate Perubahan Material Price Closing Production Order Closing Maintenance Order Closing Material Ledger Periodic Valuation Pembuatan Simulasi Standard Cost Material Maintain Model Pembuatan Planning SVC Display Report COPA Display Report Cost Estimate Display Report Cost Center Display Report Material Ledger Display Cost Center Actual Line Items Display Activity Rate Report Display Cost Analysis

Membuat, Mengubah dan Menampilkan Data Material Master Menonaktifkan Data Material Master Maintain Batch Create General Application Non Purchasing Vendor Master (Purchasing) Maintain Purchase Requisition Maintain RFQ & Quotation Maintain Purchase Order Release PR & PO Maintain Source List Maintain Purchasing Info Record Print Purchasing Document Maintain Contract Vendor Evaluation Membuat Reservasi Penerimaan Part Dari Vendor Pemakaian Barang Atau Jasa Refer Untuk Aset Atau Cost Center Material Requirements Planning Pengeluaran Barang Untuk Consumption Pengembalian Barang Dari Consumption Pengeluaran Barang Untuk Customer Pengiriman dan Pengembalian Barang Ke-Dari Vendor Pengembalian Barang dari Customer Pengelolaan Material Scrap Stock Transfer dan Transfer Posting Stock Taking Dies and Broaching Cutter Processing Print Material Document Maintain Parts Interchangeability Maintain Storage Bin Maintain Transfer Order Invoice Verification (Save as Complete) Credit Memo (Save as Complete)

SD-SO-UM01 Pembuatan Standard Sales Order After Market SD-SO-UM02 Pembuatan Standard Sales Order First Fit SD-SO-UM03 Pembuatan Scrap Order SD-SO-UM04 Pembuatan Return Order SD-SO-UM05 Pembuatan Replacement Order SD-SO-UM06 Pembuatan Sample Order SD-SO-UM07 Pembuatan Advance Payment Order SD-SO-UM08 Pembuatan Credit/Debit Memo Request SD-SO-UM01 Merelease Blocked SO SD-CL-UM01 Merelease Blocked SO Scrap SD-DO-UM01 Pembuatan P-Mates Delivery SD-DO-UM02 Pembuatan Delivery Order (Domestic, Export, Scrap) SD-DO-UM05 Pembuatan Return Delivery SD-DO-UM06 Pembuatan Relacement Delivery SD-BL-UM01 Pembuatan Proforma Invoice (Order Related, Delivery Related) SD-BL-UM02 Pembuatan Invoice (Domestic, Export, Scrap) SD-BL-UM05 Pembuatan Cancel Invoice (Domestic, Export, Scrap) SD-BL-UM06 Pembuatan Credit/Debit Memo SD-BL-UM08 Pembuatan Domestic Invoice Revision SD-BL-UM09 Pembuatan Cancellation Credit/Debit Memo SD-MD-UM01 Pembuatan (Extend) Material Master Sales Data SD-MD-UM02 Pembuatan Customer Master Sales Data SD-MD-UM03 Pembuatan Customer Material Info Master SD-MD-UM04 Pembuatan Packing List Detail SD-MD-UM05 Pembuatan Packing Instruction SD-MD-UM06 Pembuatan Packing Registration SD-MD-UM07 Maintain Credit Limit Master Data SD-MD-UM08 Pembuatan Master Price Condition SD-MD-UM09 Display Price List SD-MD-UM10 Upload Selling Price SD-IS-UM01 Monitoring Outbound Delivery SD-IS-UM02 Monitoring Sales Order (SO Status) SD-IS-UM03 MCTA Customer Analysis SD-IS-UM04 MCTC Material Analysis