SAP成本计算doc资料 下载本文

3) 输入相应字段,点击入下一界面设置地址信息。

(地址按钮)进

3. Assign company code to company Menu Path T-code IMG → Enterprise Structure → Assignment → Financial Accounting → Assign company code to company OB62 将Company code 指派给company,然后保存。设置的作用是建立company 与company的关联。可以将多个company code指派给同一个company。

END OF DOC.

2:20 | 添加评论 | 固定链接 | 写入日志 | SAP FICO 1月7日

根 据成本估算查看制造费用的设置

1. Run cost estimate in IDES for material L-40C in plant 1200

Material Overhead is as follows:

How was it determined and calculated? Which costing sheet is used? What’s the OH rate?

1) Costing variant PPC1 was used, double click PPC1 in costing data tab to see the configuration

We can see that COGS is used

2) Use MM03 to view L-40C, we can see that OH group SAP121 is used

2) Use KZS2 to view the configuration for costing sheet COGS

Material OH is C010, Let’s view the definition, we can see that the OH rate is 20% for OH key SAP121 (OH type 2 reprenst for plan data)

3) Material OH is based on material, OH rate is 20%. So, 45.58 = 227.91