I n t e rn a l Us e SAP Pa rt n e r O n l y I n t er n al U s e S A P P ar t n er O nl y SAP AG AC Cost Management and Controlling. The reason for combining CO and FI basic training is that both SAP (Cost Object Controlling for Products); AC (Cost Object Controlling for Sales Orders ). AC (Cost Object Controlling for Sales Orders) covers Cost Object Controlling in SAP R/3 in make-to-order environments with and without a valuated sales.

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Conditions Texts Partner Each item may contain several schedule lines. In the standard system there are three relevant system statuses: There can be waiting times between the individual work centers. If you do not want to bill a customer for a dynamic item, you can enter your reason for example, warranty in the overview screen for dynamic items as an apportionment reason.

You define in Customizing what cost elements are updated. You can enter the default profile when making customizing settings for service order types or sales document item types. We are a non-profit group that run this website to share documents. It contains convenient features for dynamic creation of display variants. In the third period, the last goods receipt is entered for the order. Define the price difference account as a cost element and enter a default account assignment to profitability segment.

Select the tabstrip Assignment. Shows the updated actual costs and figures and can serve as an analysis of the cost situation in your actuals. You can choose which fields will be displayed. Execute Now that billing is complete, carry out results analysis for results analysis version 0. If you do not store a condition type in the requirements class, then the condition type is determined via the sales document type. In conjunction with exceptions and filters, a variety of selection criteria supports your efforts to analyze only the critical sales orders.


You can define which service materials are determined from characteristic values for billing request items or quotations. Yes, the commitment was updated on the sales order item.

Oracle is a registered trademark of Oracle Corporation. This enables the use of various repetitive manufacturing functions for example, using various backflushing transactions. In Product Cost by Order, orders never have ad515 in process and variances at the same time.

You can calculate this allocation as a percentage of the direct material costs or in proportion to the quantity. You make no entry in the Consumption posting field if you are using a valuated sales order stock and do not want to flag the sales order item item in an inquiry, quotation, or sales order as carrying costs and revenues.

Customer and material information Pricing conditions for each item Schedule lines and delivery information Billing information Costing information for individual items required? It traces the following process: Cost Object Ac51 is used to calculate work in process, scrap costs and variances at sa; close. As in characteristic derivation in CO-PA, you can also work with table lookups or your own customer enhancements when setting up the “strategy”. Sc515 must be done for each relevant cost component split.

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Are the responsibility areas working efficiently? Display the billing document that was created, display the financial accounting document and the cost accounting document. In the planning segment, the requirements and stocks of the sales order item are managed xap. Initially, you are temporarily assigned to the project team to review the customization of Cost Object Controlling by Sales Order.

These values are then distributed to line IDs according to a method of apportionment specified in the valuation method. The partial functions that can be carried out later uncritical functions are collected in a work list and processed in a background job sometime later. Summary You understand the process chain of a standard order in customer order management.


Using pricing on the basis of conditions such as material or customer On the basis of the incurred costs if you want to use resource-related billing When you enter a billing document, the system proposes a billing type depending on the reference document.

If you are using Sales Order Controlling, there are additional processes that may need to be completed: Here you enter “E” in the consumption posting field settlement through sales order. You can change the sequence of fields You can modify the column widths to suit your needs.

This improves performance significantly.

Note the following when defining the PA settlement structure: The item category in the sales document depends on the sales document type and the material. There are two aggregation levels: The reason will only be used for internal purposes such as calculating profits. Difference between planned costs and cumulative actual costs Reserves for costs of complaints and commissions: Production controlling focused on product groups High production volumes Sales controlling similar to make-to-stock Examples: Sa; in Process 5.

Standard orders normally contain: Customer specific display variants accessible to all users. In this case, make sure that variance categories are not settled from production order to CO-PA.

AC Cost Object Controlling for Sales Orders (Col32) – Instruction manuals

sao Enter Increase the proposed activity quantity to 2 h and save the confirmation. Variance calculation compares the confirmed actual values with the target values. Service order S S3 S3 Enter. Please download to get full document. As the information in the cost estimate becomes out of date, you can use the revaluation function to determine the latest material or activity prices for the items in the cost estimate.