SAP成本核算流程
新手當然要善于總結。企業里面的事情對我實在太熟悉了,就不多說了,今天就總結總結SAP CO的一些業務流程。
一、簡單的生產成本核算流程
1.Create Production Order and release(Tcode:CO01)
2.Good Issue for Production Order(Tcode:MB1A)
3.Production Order ConfiRMAtion(Tcode:CO11N/CO15)
4.Good Receive for Production Order(Tcode:MIGO/MB31)
5.Apply Overhead(Tcode:KGI2)
6.Variance Calculation(Tcode:KKS1/KKS2)(Optional)
7.Settlement(Tcode:KO88/CO88)
二、帶實際作業價格重估的生產成本核算流程
1.Create Production Order and release(Tcode:CO01)
2.Good Issue for Production Order(Tcode:MB1A)
3.Production Order Confirmation(Tcode:CO11N/CO15)
4.Good Receive for Production Order(Tcode:MIGO/MB31)
5.Expense Posting(Using FI-GL Posting or other raleated modules,such as eam 、hr、etc.)
6.Split(Tcode:KSS2)
7.Price Calculation(Tcode:KSII)
8.Revaluation(Tcode:MFN1/CON2)
9.Apply Overhead(Tcode:KGI2)
10.Variance Calculation(Tcode:KKS1/KKS2)(Optional)
11.Settlement(Tcode:KO88/CO88)
轉自:http://bbs.erp100.com/forum.php?mod=viewthread&tid=237695&extra=page%3D1%26filter%3Dtypeid%26typeid%3D238%26typeid%3D238
http://bbs.erp100.com/thread-237695-1-1.html
http://bbs.erp100.com/thread-237695-1-1.html
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