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SAP生产成本核算配置及操作手册

目录

SAP生产成本核算完整说明 ......................................................................................... 2

概述.......................................................................................................................... 2

业务说明 .......................................................................................................... 2Table ................................................................................................................. 2遗留问题 .................................................................................................................. 3

订单的计划成本没有产生 .............................................................................. 3成本核算计划配置 .................................................................................................. 3

定义成本组件结构OKTZ .............................................................................. 3创建分配结构-OKO6 ...................................................................................... 8定义成本核算变式-OKKN ............................................................................. 9配置标准成本差异科目-OMWB/OBYC ..................................................... 10系统准备 ................................................................................................................ 12

物料 ................................................................................................................ 12BOM .............................................................................................................. 14计算公式 ........................................................................................................ 15成本要素-次级 .............................................................................................. 17作业类型 ........................................................................................................ 20作业类型价格-KP26 ..................................................................................... 23成本中心 ........................................................................................................ 25工作中心 ........................................................................................................ 26Routing ........................................................................................................... 30目标成本计算变式 ........................................................................................ 33在制品结算 .................................................................................................... 33差异结算 ........................................................................................................ 47订单成本结算 ................................................................................................ 51成本计算变式 ................................................................................................ 53订单有效性检查 ............................................................................................ 53成本计划业务操作 ................................................................................................ 53

查看卷积前的物料标准成本 ........................................................................ 53价格更新：组织结构的计量CK22 ............................................................. 54成本卷积（单个）-CK11N .......................................................................... 54单个物料价格发布CK24 ............................................................................. 57查看卷积后的物料标准成本-MM03 ........................................................... 62单个物料发布标准成本-CK24 ..................................................................... 63查看物料价格修改凭证-CKMPCD .............................................................. 69业务操作 ................................................................................................................ 70

材料入库 ........................................................................................................ 70创建生产订单 ................................................................................................ 70

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订单下达 ........................................................................................................ 73材料领用出库-MB1A ................................................................................... 73工序报工-CO11N .......................................................................................... 75产品入库-MB31 ............................................................................................ 78产品入库后的成本分析 ................................................................................ 80订单在制品结算 ............................................................................................ 81结算差异 ........................................................................................................ 93订单相关成本金额查看 .............................................................................. 104作业价格重估 .............................................................................................. 109

结束 ............................................................................................................................. 114

SAP生产成本核算完整说明

概述

业务说明

目前仅完成按照生产订单核算成本的模式。

Table

No 1 2 3 4 5 6 7 8 9

数据表描述 Product Costing - Header Data Order master data Basic Settings for Versions Results Analysis Versions for Results Analysis CO Period Locks Order item Order Types Individual Object Status CO Object: Total Variances/Results Analyses Costing Run: General Data/Parameters 2/114

数据表名 KEKO AUFK TKA09 TKKAP KAPS AFPO T003O JEST COSB KALA 说明 TKT09：Texts for versions in master table 存放CK40N运算的参数

CKHS CKIS KEPH KEKO CKPF CDHDR CDCLS BDCP MSTA MARA MBEW CKMI1 MLHD MLIT Header: Unit Costing (Control + Totals) Items Unit Costing/Itemization Product Costing Product Costing: Cost Components for Cost of Goods Mfd Product Costing - Header Data Change document header Change pointer Material Master Status Index for Accounting Documents for Material 记录了物料凭证同财务凭证的关联 物料价格修改的凭证头 物料价格修改的凭证行 遗留问题

订单的计划成本没有产生

可能是目标成本的配置问题。

成本核算计划配置

定义成本组件结构OKTZ

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