1.

Define Oredr Type PM01(STD)

2. Assign Order Type to Maintenance Plant---OIOD
3. Maintain costing sheet --- OIOV

New Entries or Copy from std A000000 change it as per your requirement.

SAVE

Click Here--- New Entries

B000 and B001 are standard base for raw material and wagesbyou can create your on
base-copy from
Standard

C001 and C031 are standard Overhead for raw material OH aad Mafg. OH you can
create your own OH key-copy from
Standard.

Assign GL Account to B000 on which system calculate OH.

Select—row 10--- B000 and click base

Define material gl account or you can assign cost element group.

NOW SELECT B001

Now select—C001 material OH and click on Overhead rate,

We use over head 1 for planned and 2 for actual, define your OH rate on which system
calculate OH cost.
Again select C001 and click on “credit”
Credit key CR1 standard--- you can create your own Credit

Valid to --- 31.03.9999

Cost Element – Create secondary cost element category “41”
Cost Center --- define cost center on which you want to post overhead.

SAVE

Maintain costing variant—OKKK

PM01 – std costing variant you can create your own, copy from PM01
Select Valuation variant
Select Activity Type/Processes

Select Overhead, here assign your own costing sheet—ZPM001

Maintain Value Categories --- OIK1
Continue and click new entriy

Z01,Z02,Z03 define as your process

SAVE
Assign Cost Element to Valuation Categoriy---OIK2
New Entries
Define respective GL Account with Val. Category Like Z01. Maintain all category
Z02,Z03, .

Define Settlement Profile—OKO7

40 Standard, we can create own -- copy from 40

Click detail
1. Allocation structure—A1 ( Assign )
2. Default cost center ---
3. Valid receiver --- where you want to settle the cost ( Chose Settlement
Optional )
“SAVE”

Create Secondary Cost Element--- KA06

Create Allocation Structure—OKO6

Use standard A1 or create new

New Entry

Define ZP & Save

Then select PM and click on assignment – new entry

SAVE
Select MAT and click “Source”

Assign Gl account or Cost element group to respective assignment

( MAT,SER,EMA)

SAVE and back

After complete the assignment select MAT again and click on settlement.
New entry