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)
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