Exercise 15: Post Price Difference – Variance Categories of Production Order

AC100

EXERCISE 15: POST PRICE DIFFERENCE –

VARIANCE CATEGORIES OF PRODUCTION ORDER

Tasks
1. Create a production order.
Field Name Value
Material r-f1##
Production Plant 1000
Order Type PP01
Total Qty 10
Start Today's Date
2. Post a Goods Issue.
Field Name Value
Order Your Production Order
Material R-B1## Quantity 11
3. Post a Progress Confirmation.
Field Name Value
Order Your Production Order
Yield 9
Scrap 1
Labor 1
4. Calculate Variances.
Field Name Value
Order Your Production Order
Period Current Period
5. Settle your Production Order and check the FI Document.
Field Name Value
Order Your Production Order
Period Current Period
Order Your Production Order
Period Current Period
Exercise 15: Post Price Difference – Variance Categories of Production Order

EXERCISE 15: POST PRICE DIFFERENCE –

VARIANCE CATEGORIES OF PRODUCTION
ORDER

© SAP SE AC110 EX-198

Exercise 15: Post Price Difference – Variance Categories of Production Order

Task 1 Create a production order.

Step Action

(1) Select the transaction CO01 - With Material with a click.

Step Action

(2) Enter r-f1## in the Material box.

(3) Enter 1000 in the Production Plant box.

(4) Enter PP01 in the Order Type box.

(5) Please press Enter.

© SAP SE AC110 EX-199

Exercise 15: Post Price Difference – Variance Categories of Production Order

Step Action

(6) Enter 10 in the Total Qty box.

(7) Enter Today's Date in the Start box.

(8) Select the entry Type - Forwards by clicking it.

(9) Click Release Order .

You can also press Ctrl+F1.

Step Action

(10) Click Release Order.

© SAP SE AC110 EX-200

Exercise 15: Post Price Difference – Variance Categories of Production Order

Step Action
Click Save.
(11)
You can also press Ctrl+S.
Click Exit to quit the transaction.
(12)
You can also press Shift+F3.

Task 2 Post a Goods Issue.

Step Action

(13) Start the transaction MB1A - Goods Issue by double-clicking it.

© SAP SE AC110 EX-201

Exercise 15: Post Price Difference – Variance Categories of Production Order

Step Action
Click To Order....
(14)
You can also press Shift+F1.

Step Action
Enter Your Production Order in the Order box.
(15)
Confirm your entry by pressing the Enter key.

© SAP SE AC110 EX-202

Exercise 15: Post Price Difference – Variance Categories of Production Order

Step Action

(16) Enter 11 in the Quantity box.

Click Post.
(17)
You can also press Ctrl+S.
Click Exit to quit the transaction.
(18)
You can also press Shift+F3.

Task 3 Post a Progress Confirmation.

Step Action

(19) Start the transaction CO1F - Progress Confirmation by double-clicking it.

© SAP SE AC110 EX-203

Exercise 15: Post Price Difference – Variance Categories of Production Order

Step Action
Enter Your Order in the Order box.
(20)
Confirm your entry by pressing the Enter key.

Step Action

(21) Select Selection - 0070.

© SAP SE AC110 EX-204

Exercise 15: Post Price Difference – Variance Categories of Production Order

Step Action

(22) Select Final Confirm..

(23) Enter 9 in the Yield box.

(24) Enter 1 in the Scrap box.

(25) Enter 1 in the Labor box.

Click Post.
(26)
You can also press Ctrl+S.
Click Exit to quit the transaction.
(27)
You can also press Shift+F3.

Task 4 Calculate Variances.

© SAP SE AC110 EX-205

Exercise 15: Post Price Difference – Variance Categories of Production Order

Step Action

(28) Start the transaction KKS2 - Individual Processing by double-clicking it.

Step Action

(29) Enter Your Order in the Order box.

(30) Enter current period in the Period box.

© SAP SE AC110 EX-206

Exercise 15: Post Price Difference – Variance Categories of Production Order

Step Action

(31) Clear the Test Run check box.

Click Execute .
(32)
You can also press F8.

Click the button Cost Elements if you do not get the analysis by default.

Step Action
Click Exit to quit the transaction.
(33)
You can also press Shift+F3.

Task 5 Settle your Production Order and check the FI Document.

Step Action

(34) Start the transaction KO88 - Individual Processing by double-clicking it.

© SAP SE AC110 EX-207

Exercise 15: Post Price Difference – Variance Categories of Production Order

Step Action

(35) Enter Your Production Order in the Order box.

(36) Enter Current Period in the Period box.

Click Execute.
(37)
You can also press F8.
(38) Clear the Test Run check box.

Step Action

(39) Click Detail lists .

You can also press Ctrl+Shift+F3.

© SAP SE AC110 EX-208

Exercise 15: Post Price Difference – Variance Categories of Production Order

Step Action
Click Accounting documents.
(40)
You can also press Ctrl+Shift+F9.

Step Action

(41) Double-click on Accounting Document.

Step Action
Click General Ledger View.
(42)
You can also press Ctrl+F9.

© SAP SE AC110 EX-209

Exercise 15: Post Price Difference – Variance Categories of Production Order

Step Action

(43) Click the Choose Layout... menu item to execute it.

Step Action

(44) Double-click on /AUFLEXGL.

The variance categories are visible with the G/L accounts as assigned in the
customizing.

Step Action
Click Exit to quit the transaction.
(45)
You can also press Shift+F3.

© SAP SE AC110 EX-210

Exercise 16: Manage House Bank Accounts

AC110

OPTIONAL EXERCISE 16: MANAGE HOUSE BANK

ACCOUNTS

Tasks
1. Search for a bank account and show the details of it.
Field Name Value
Search 123456789
Bank Account Number 123456789##

2. Create a request for a new Bank Account

Field Name Value

Company Code 1000
Account Holder IDES AG ##
Bank Country DE
Currency EUR
Description Deutsche Bank ## EUR Currency Account
Title New DB EUR Account ##
New EUR Currency Account required. Please
Note
check and approve!
Closing Date 31.12.CY

3. Close a Bank Account at the end of the Year.

Field Name Value

Closing Date 31.12.CY

EXERCISE 16: MANAGE HOUSE BANK

ACCOUNTS

© SAP SE AC110 EX-211