PREPARED STATUS SECURITY LEVEL

12/24/2021 Ha LuuBao Approved Internal

APPROVED DOCUMENT KIND

12/31/2021 Hai NguyenDuc Record

TITLE

SPT Revenue record & invoice issuance

OWNING ORGANIZATION DOCUMENT ID REV. LANG.

1ZVN926000-796 A en
© 2021 Hitachi Energy. All rights reserved.

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Sheet Project manager Nguồn số liệu

Sales order costing (T-code VA03 trên

SO Nhập số liệu vào các ô màu xám SAP)

Production order costing (T-code CO03

PO Nhập số liệu vào các ô màu xám trên SAP)
Tổng hợp plan cost và actual cost theo
từng loại (goods issues, confirmations,
Consol N/A (chạy tự động) overhead) từ 2 sheet SO và PO
Compar Nhấp chuột phải vào ô màu xanh, chọn
e Refresh So sánh plan và actual (chi tiết)
Summar
y N/A (chạy tự động) So sánh plan và actual (tổng hợp)
Chú ý
Lấy số liệu theo template, các anh/ chị save 1 template
chuẩn trên SAP để sử dụng sẽ tiện hơn, paste số liệu thì
dùng paste special (chỉ paste value) để không làm hỏng
format
Lấy số liệu theo template, các anh/ chị save 1 template
chuẩn trên SAP để sử dụng sẽ tiện hơn, paste số liệu thì
dùng paste special (chỉ paste value) để không làm hỏng
format

Thực hiện đối với mỗi lần số liệu ở 2 sheet SO và PO thay

đổi
Có thể nhìn được số % chênh lệch giữa plan cost và
actual cost
Sales Order Costing
T-code in SAP: VA03
Input data
Formula (can not change)

Customer name
Sales Order
Sales item

Transaction RM code/ CC code Resource Total value Quantity

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Cost Elem. Cost Element (Text) Currency
Production Order Costing
T-code in SAP: CO03

Production order

Transaction RM code/ CC code Transaction Origin

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Origin (Text) Total plan Plan qty Ttl actual Actual Qty OUM
Variance P/A var(%) Crcy
Costing structure
Production order
Sales Order
Sales item

Transaction RM code/ CC code Value Quantity Type

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COMPARE BETWEEN SALES ORDER AND PRODUCTION ORDER
Production ord
Sales Order
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- Place the mouse at any cell in green

- Click right mouse and select "Refresh"
- Now you can see the result

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SUMMARY
Production order
Sales Order
Sales item
Customer name

Type Raw material Confirmation Overhead

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Production order - - -
Variance - - -
Total cost Check
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#DIV/0!
 INSERT FROM COMPARE SHEET
Transaction ValuProduction Order QVaSale order QValue Variance
Lưu ý khi kiểm tra phần chênh lệch của vật tư"
1. Copy phần Material trên sheet "Compare" và paste value vào các ô màu xám
2. Chọn trên cột "C-Material issue to production order" những dòng có tên là "#N/A"
3. Chọn trên cột "Comparison status"những dòng có tên là "FALSE"

Material DescrMaterial group MRUnit C-Material issue to production orde

1ZVN264016-K Cabl Cable lug VBPC C-Material issue to production order
1ZVN264016-J Cabl Cable lug VBPC C-Material issue to production order
1ZVN264016-Q Cabl Cable lug VBPC C-Material issue to production order
1ZVN264016-H Cabl Cable lug VBPC C-Material issue to production order
1ZVN264018-G Thro Connector VBPC C-Material issue to production order
1ZVN264018-C Thro Connector VBPC C-Material issue to production order
1ZVN264018-I Thro Connector VBPC C-Material issue to production order
1ZVN264018-H Thro Connector VBPC C-Material issue to production order
1ZVN264014-C T-co Connector VBPC C-Material issue to production order
1ZVN264014-D T-co Connector VBPC C-Material issue to production order
1ZBA465007-B-OFF0 Ring polyurethan ring VBPC C-Material issue to production order
1ZBA465007-F Ring polyurethan ring VBPC C-Material issue to production order
1ZBA465007-K Ring polyurethan ring VBPC C-Material issue to production order
1ZBA465007-R-OFF0 Ring polyurethan ring VBPC C-Material issue to production order
1ZBA465007-R-OFF8 Ring polyurethan ring VBPC C-Material issue to production order
1ZBA465007-T-OFF0 Ring polyurethan ring VBPC C-Material issue to production order
1ZBA465007-T-OFF10 Ring polyurethan ring VBPC C-Material issue to production order
1ZVN465007-C-OFF5 Ring polyurethan ring VBPC C-Material issue to production order
1ZVN117001-B Woodepacking VBPC C-Material issue to production order
1ZVN117001-E Drumpacking VBDR C-Material issue to production order
1ZVN117001-R Drumpacking VBDR C-Material issue to production order
INTERGRAD-251-RED Pain Paint VBL C-Material issue to production order
INTERGRAD-410 PAINPaint VBL C-Material issue to production order
INTERGRAD-475-HS PaintPaint VBL C-Material issue to production order
INTERLINE-399-W PaintPaint VBL C-Material issue to production order
INTERSEAL-670-HS Pain Paint VBL C-Material issue to production order
INTERTHANE990-1023 PaintPaint VBL C-Material issue to production order
INTERZINC-52-GREY PaintPaint VBL C-Material issue to production order
THINNER-GTA-007 PaintPaint VBL C-Material issue to production order
THINNER-GTA-220 PaintPaint VBL C-Material issue to production order
THINNER-GTA-733 PaintPaint VBL C-Material issue to production order
1ZVN275022-CD PorcePorcelain VBPC C-Material issue to production order
1ZVN275035-CD PorcePorcelain VBPC C-Material issue to production order
1ZVN275052-CD PorcePorcelain VBPC C-Material issue to production order
IMPAC_REC/IM100 ImpacImpact Recorder C-Material issue to production order
IMPAC_REC/CARGOLOG ImpacImpact Recorder C-Material issue to production order
CARGOLOG_FAT90V2_1 Set oImpact Recorder C-Material issue to production order
IR_RETURN_MLOG ImpacImpact Recorder C-Material issue to production order
IR_RETURN_OLDCARGO ImpacImpact Recorder C-Material issue to production order
IR_RETURN_NEWCARGO ImpacImpact Recorder C-Material issue to production order
IMPAC_REC/CUSTOME1 ImpaImpact Recorder C-Material issue to production order
IMPAC_REC/CUSTOMER ImpaImpact Recorder C-Material issue to production order
 DO NOT TOUCH THIS
Material desciption Comparison status C-Material issue to production order
l issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
issue to production order
 Lưu ý khi kiểm tra phần chênh lệch của vật tư"
1. Copy phần Material trên sheet "Compare" và paste value vào các ô màu xám
2. Chọn trên cột "C-Material issue to production order" những dòng có tên là "#N/A"
duction order 3. Chọn trên cột "Comparison status"những dòng có tên là "FALSE"
MB1B
SO lay de cho may se danh truoc