Tutorials > SAP Product Costing-Sub Contracting & External Process Mfg..

SAP Product Costing-Sub Contracting & External Process Mfg..

Date: 14 February 2023 | Posted by: voska89

Last updated 6/2021
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.42 GB | Duration: 3h 43m
Complete "Sub Contracting & External Operation Manufacturing" with Product Costing of Live Examples

Complete "Sub Contracting & External Operation Manufacturing" with Product Costing of Live Examples
What you'll learn
Students will able to get Knowledge of Sub Contracting & External Operation process with CO-Product Costing
Requirements
Basic Knowledge of Finance and Costing topics.
For Understanding of Product Costing Flow - Please refer my earlier Course "SAP CO Product Costing-By Order Scenario in S4 HANA 1909"
Description
Explanation of Sub Contracting & External Process Mfg. Sub Contracting1). Creation Valuation Classes : 1 for RM , 1 for PACK and 1 for FG2). Create GL accounts: RM & PACK Materials-Consumption ,FG Material-COST of MFG from Vendor and Sub Contracting Charges account 3). OBYC Settings for : RM & Pack Materials FG Materials ,Subcontracting Charges-4). Assign in OKTZ : RM & Pack Materials 4). Create Cost center for Sub Contracting Process and maintenance of OKB9 Settings 5). Design Costing Variant and Valuation Variant of Subcontracting.6). Create Purchase Order with Item Category L and Transfer posting with respect to Purchase order to vendor7). Goods Receipt with respect to Purchase order 101 M. Type External Operation Process Costing.1). Create GL accounts: FG Materials for External Operation and Assign in OKTZ : in External Operation Component2). Design Costing Variant and Valuation Variant of External Operation Process3). Purchase Info Record for External Operation Process and Routing Creation with External process Control Key .4). Create Production Order and Check Automatically Purchase requisition will be generated and then Purchase order with respect to PR.5). Goods Receipt with respect to Purchase order & booked to Production Order6).Check in Production Order in Cost Trend Option- Goods Issue, Activity Confirmation And Goods Receipt.7).Variance Calculation and Settlement Done.
Overview
Section 1: Introduction of Sub Contracting and External Operation Process with Product Cost
Lecture 1 Introduction of Sub Contracting and External Operation Process
Section 2: Product Costing with Sub Contracting Process
Lecture 2 Sub Contracting Costing- Config-Part 1
Lecture 3 Sub Contracting Costing- Master data and Standard Costing-Part 2
Lecture 4 Sub Contracting Costing- Test Cycle-Part 3
Section 3: Product Costing with External Operation manufacturing Process
Lecture 5 External Operation Process Costing -Config-Part-1
Lecture 6 External Operation Process Costing -Master data and Standard Costing -Part-2
Lecture 7 External Operation Process Costing -Test Cycle-Part 3
Section 4: Prerequisites of Basic Product Costing (This is Additional)
Lecture 8 CO-Cost Component Structure-Configuration
Lecture 9 Costing Variant & Valuation Variant-Configuration
Lecture 10 COPC by Order-Costing, Valuation Variants, Variance and Settlement-Configuration
CPA , CMA , ACCA , CA , MBA , M Com,B Com students and Professionals, SAP FICO Consultants and End Users.

https://www.udemy.com/course/sap-product-costing-sub-contracting-external-process-mfg/

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