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SAP_CO_PC-SAP生产成本操作手册.docx
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SAP_CO_PC-SAP生产成本操作手册.docx
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SAP 生产成本核算配置及操作手册
目录
SAP 生产成本核算完整说明 ...........................................................................................................1
概述............................................................................................................................................1
业务说明............................................................................................................................1
Table ..................................................................................................................................1
遗留问题....................................................................................................................................2
订单的计划成本没有产生................................................................................................2
成本核算计划配置....................................................................................................................2
定义成本组件结构 OKTZ................................................................................................2
创建分配结构-OKO6........................................................................................................7
定义成本核算变式-OKKN...............................................................................................8
配置标准成本差异科目-OMWB/OBYC .........................................................................9
系统准备..................................................................................................................................11
物料..................................................................................................................................11
BOM ................................................................................................................................13
计算公式..........................................................................................................................14
成本要素-次级 ................................................................................................................16
作业类型..........................................................................................................................19
作业类型价格-KP26 .......................................................................................................22
成本中心..........................................................................................................................24
工作中心..........................................................................................................................25
Routing.............................................................................................................................29
目标成本计算变式..........................................................................................................32
在制品结算......................................................................................................................32
差异结算..........................................................................................................................46
订单成本结算..................................................................................................................50
成本计算变式..................................................................................................................52
订单有效性检查..............................................................................................................52
成本计划业务操作..................................................................................................................52
查看卷积前的物料标准成本..........................................................................................52
价格更新:组织结构的计量 CK22 ...............................................................................53
成本卷积(单个)-CK11N............................................................................................53
单个物料价格发布 CK24 ...............................................................................................56
查看卷积后的物料标准成本-MM03 .............................................................................61
单个物料发布标准成本-CK24.......................................................................................62
查看物料价格修改凭证-CKMPCD ...............................................................................68
业务操作..................................................................................................................................69
材料入库..........................................................................................................................69
创建生产订单..................................................................................................................69
订单下达..........................................................................................................................72
材料领用出库-MB1A .....................................................................................................72
工序报工-CO11N............................................................................................................74
产品入库-MB31 ..............................................................................................................77
产品入库后的成本分析..................................................................................................79
订单在制品结算..............................................................................................................80
结算差异..........................................................................................................................92
订单相关成本金额查看................................................................................................103
作业价格重估................................................................................................................108
结束................................................................................................................................................113
SAP 生产成本核算完整说明
概述
业务说明
目前仅完成按照生产订单核算成本的模式。
Table
No
数据表名
数据表描述
说明
1
KEKO
Product Costing - Header Data
2
AUFK
Order master data
3
TKA09
Basic Settings for Versions
TKT09 : Texts for
versions in master table
4
TKKAP
Results Analysis Versions for Results Analysis
5
KAPS
CO Period Locks
6
AFPO
Order item
7
T003O
Order Types
8
JEST
Individual Object Status
9
COSB
CO Object: Total Variances/Results Analyses
KALA
Costing Run: General Data/Parameters
存 放 CK40N 运 算 的 参
数
CKHS
Header: Unit Costing (Control + Totals)
CKIS
Items Unit Costing/Itemization Product Costing
KEPH
Product Costing: Cost Components for Cost of
Goods Mfd
KEKO
Product Costing - Header Data
CKPF
CDHDR
Change document header
CDCLS
BDCP
Change pointer
MSTA
Material Master Status
MARA
MBEW
CKMI1
Index for Accounting Documents for Material
记录了物料凭证同财务
凭证的关联
MLHD
物料价格修改的凭证头
MLIT
物料价格修改的凭证行
遗留问题
订单的计划成本没有产生
可能是目标成本的配置问题。
成本核算计划配置
定义成本组件结构 OKTZ
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