Spreadsheet tool for unit rate analysisFull description
Full description
cost estimate
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING
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Functionality The Materi Material al cost cost estima estimate te is calcu calculat lated ed for all all the the in-ho in-hous use e manu manufac factur tured ed produ products cts (finished goods and semi finished goods). The system accesses the Bill of Material and Routing or Master Recipe maintained by PP for the finished goods. It is used to calculate the cost of good manufactured and cost of good sold for each product unit. Business Scenario You want to calculate & save cost estimate for a new product to be produced produced in plant 1200 since the beginning of May 2004. Requirements Reqd from Production Planning Quantity structure for the material was prepared by PP: • Bill Of M f Material and rate routing for repetitive manufacturing Master Recipe for process manufacturing • •
Reqd from Controlling
The following done by the CO: Procurement alternative were created if more than one version exist • • Mixing Ratios were maintained if more than one more procurement alternative exist Menu Path
Accounting Controlling Product Cost Controlling Material Costing Cost Estimate with Quantity Structure CK11N - Create →
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Transaction Code
1.
CK11N
Double click on CK11N - Create. Create .
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING
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2.
Update the following fields: Field Name
3.
Field Description
Values
Material
Code identifying a product or component
22000051
Plant
Code identifying the operational unit of the company where the material is manufactured and stored
1200
Costing variant
Costing variant, i.e. for Legal valuation.
SPC1
Costing version
Costing version, i.e. for mix costing considering different production versions.
1
Click the Dates
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tab button.
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Note: Alternatively you can click the Enter button or click the Default values button to copy the dates, as you prepare costing for the next period. If you would like to create cost estimate to be used since the current date you have to specify this current date in the ‘Costing date from’ field.
4.
Update the following fields: Field Name
5.
Field Description
Values
Costing date from
Description of the Costing date from.
01.05.2004
Costing date to
Description of the Costing date to.
31.12.9999
Qty structure date
Description of the Qty structure date.
01.05.2004
Valuation date
Description of the Valuation date.
01.05.2004
Click the Enter
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button. Page 3 of 12
COST CENTER ACCOUNTING PRODUCT COST CONTROLLING
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6.
Click the Only materials / All items
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button.
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING
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7.
Click the Dates
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tab button.
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING
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8.
Click the Qty struct.
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tab button.
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9.
Click the Valuation
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tab button.
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10.
Click the History
11.
Click the Costs
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tab button.
tab button.
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12.
Click the
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List
button.
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Display Material Cost Estimate with Quantity Structure
13.
Click the Type of Cost Component Split
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button.
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Type of cost component split
14.
Click the Auxiliary cost component split
15.
Click the Continue
radio button.
button.
Display Material Cost Estimate with Quantity Structure
16.
Click the Save
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button.
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Display Material Cost Estimate with Quantity Structure
