Document Created By Pruthviraj Raj – 919824745807 - End to End Testing up to Combined based

profitability , Margin analysis & Attributed profitability Segment.

Operating Concern Controlling Area

Ledgers for company code PNRJ

Accounting Principal : PIFR-“IFRS : International Financial Reporting Standards – PNRJ”

TO be continue for Variance calculation and settlement to Material with Actual costing and parallel
COGM including sale scenario with Margin Analysis & Combined based Copa.
Document Created By Pruthviraj Raj – 919824745807 - End to End Testing up to Combined based
profitability , Margin analysis & Attributed profitability Segment.

Accounting principal : PGAA-“GAAP : Generally Accepted Accounting Principles PNRJ”

Detail Cost Component Structure

Auxiliary Cost Component Structure

TO be continue for Variance calculation and settlement to Material with Actual costing and parallel
COGM including sale scenario with Margin Analysis & Combined based Copa.
Document Created By Pruthviraj Raj – 919824745807 - End to End Testing up to Combined based
profitability , Margin analysis & Attributed profitability Segment.

KP27 - Display Plan Data for Activity Types

This is Derived after Standard cost estimate, Costing Sheet, Template & primary cost component
split.

S_ALR_87013611 - Cost Centers: Actual/Plan/Variance

TO be continue for Variance calculation and settlement to Material with Actual costing and parallel
COGM including sale scenario with Margin Analysis & Combined based Copa.
Document Created By Pruthviraj Raj – 919824745807 - End to End Testing up to Combined based
profitability , Margin analysis & Attributed profitability Segment.

T code : FINS_CUST_CONS_CHK_P : Check ledger setting for respected company code.

Production Order Cost – Product Cost by ORDER scenario (Production Order )

Create PO and do GRN with price different in Combined Based COPA

TO be continue for Variance calculation and settlement to Material with Actual costing and parallel
COGM including sale scenario with Margin Analysis & Combined based Copa.
Document Created By Pruthviraj Raj – 919824745807 - End to End Testing up to Combined based
profitability , Margin analysis & Attributed profitability Segment.

GRN

Accounting Doc.

TO be continue for Variance calculation and settlement to Material with Actual costing and parallel
COGM including sale scenario with Margin Analysis & Combined based Copa.
Document Created By Pruthviraj Raj – 919824745807 - End to End Testing up to Combined based
profitability , Margin analysis & Attributed profitability Segment.

Costing Doc.

Combined Profi. Analysis Doc.

Char. Of Combined base COPA

Value Field Margin Analysis and Combined Based COPA

TO be continue for Variance calculation and settlement to Material with Actual costing and parallel
COGM including sale scenario with Margin Analysis & Combined based Copa.
Document Created By Pruthviraj Raj – 919824745807 - End to End Testing up to Combined based
profitability , Margin analysis & Attributed profitability Segment.

Material Ledger Doc.

CKM3

TO be continue for Variance calculation and settlement to Material with Actual costing and parallel
COGM including sale scenario with Margin Analysis & Combined based Copa.
Document Created By Pruthviraj Raj – 919824745807 - End to End Testing up to Combined based
profitability , Margin analysis & Attributed profitability Segment.

Business Transaction = RKL - Actual activity allocation: Production order confirmation CO11N

Attributed profitability Segment

TO be continue for Variance calculation and settlement to Material with Actual costing and parallel
COGM including sale scenario with Margin Analysis & Combined based Copa.
Document Created By Pruthviraj Raj – 919824745807 - End to End Testing up to Combined based
profitability , Margin analysis & Attributed profitability Segment.

Period end activity:

Template Allocation: CPTA - Individual Processing, CPTD - Collective Processing and CPT3 - Display
Template

Business Transaction = RKLT : Actual template allocation

TO be continue for Variance calculation and settlement to Material with Actual costing and parallel
COGM including sale scenario with Margin Analysis & Combined based Copa.
Document Created By Pruthviraj Raj – 919824745807 - End to End Testing up to Combined based
profitability , Margin analysis & Attributed profitability Segment.

KANK – Updated number range for CO business transaction.

Overhead Calculation: CKGI2 - Individual Processing: KGI2 - Individual Processing

TO be continue for Variance calculation and settlement to Material with Actual costing and parallel
COGM including sale scenario with Margin Analysis & Combined based Copa.
Document Created By Pruthviraj Raj – 919824745807 - End to End Testing up to Combined based
profitability , Margin analysis & Attributed profitability Segment.

Business Transaction = KZPI: Actual overhead (periodic)

TO be continue for Variance calculation and settlement to Material with Actual costing and parallel
COGM including sale scenario with Margin Analysis & Combined based Copa.
Document Created By Pruthviraj Raj – 919824745807 - End to End Testing up to Combined based
profitability , Margin analysis & Attributed profitability Segment.

Good Receipt

TO be continue for Variance calculation and settlement to Material with Actual costing and parallel
COGM including sale scenario with Margin Analysis & Combined based Copa.