16 CO配置-控制-产品成本控制-产品成本计划编制-定义成本构成结构(OKTZ-Define Cost Component Structure)*****

本文详细记录了在SAP系统中配置成本构成结构的过程,包括创建成本组件结构、维护成本组件、设置成本要素区间,以及激活成本构成结构。涉及事务码如OKTZ、OKZ1和FS00,强调了原始组和总账科目的创建与关联,对于产品成本控制和成本核算的重要性。
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业务背景:定义成本构成结构

事务码: OKTZ

SPRO路径:SPRO->控制->产品成本控制->产品成本计划编制->物料成本核算的基本设置->定义成本构成结构

第1步,SPRO路径进入

第2步,选择“新条目”创建 成本组件结构 并保存

 第3步,维护“带有属性的成本组件” 

第4步,输入成本组件明细和参数并保存

第5步,为每一个成本组件设置成本要素区间并保存

第6步,维护成本组件 成本要素区间并保存

前提:需要使用事务码OKZ1创建 原始组(HRKFT)和原始组的后台表 TKKH1-HRKFT

 

第7步,双击“设置:组织单元-成本构成格式”,然后点击“新条目”输入参数并保存。

配置完成!

2021年12月27日 写于芜湖

2024年配置练习如下:

注意:因为生产成本涉及到多个原料的细分类,所以需要使用原始组字段进行区分,需要使用事务码OKZ1进行创建。

需要使用事务码OKZ1进行操作如下:

原始组创建完毕,继续配置如下:

注意:上述成本要素=总账科目,需要CO模块顾问使用事务码FS00进行前台创建,更新后台表T030-标准科目表。

最后一步,也是最重要的一步就是对于 成本构成结构进行激活。

配置完成!

2024年1月22日 写于上海

2024 SAP CO module configuration practice recording as following:
Configuration Subject: Define Cost Component Structure
SPRO Path: Controlling->Product Cost Controlling->Product Cost Planning->Basic Settings for Material Costing->Define Cost Component Structure

Cost Components with Attributes

Before assign Primary Cost Account and need to be created through FS00 as following:

 After Primary Cost Account has been created and continue to do the ocnfiguration as following:

The same operation for others as following:

Before assign Primary Cost Account and need to be created through FS00 as following:

After Primary Cost Account has been created and continue to do the ocnfiguration as following:

The same operation for others as following:

Before assign Primary Cost Account and need to be created through FS00 as following:

After G/L Account has been created and continue to do the ocnfiguration as following:

The same operation for others as following:

Before assign G/L Account and need to be created through FS00 as following:

After G/L Account has been created and continue to do the ocnfiguration as following:

The same operation for others as following:

Before assign G/L Account and need to be created through FS00 as following:

After G/L Account has been created and continue to do the ocnfiguration as following:

BTW, If the costing variant is based on PS module and need to use PS06

The last step is the most important step as following:

Done.
Created on 1st April, 2024

CO模块目录(CO Module Catalogue):   0 CO配置-CO模块-成本控制-配置清单(CO Module SPRO Configuration List)
上一篇(Previous Article): 15 CO配置-控制-内部订单-维护分配结构(Maintain Allocation Structures)
下一篇(Next Article): 17 CO配置-控制-产品成本控制-产品成本计划编制-定义成本核算类型(Define Costing Types)

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