SAP S4 HANA PRODUCT COSTING STEPS WITH 4 MODULE MM-PP-PS-FICO

Cost Estimation T-code Purpose To decide the estimated cost of a SFG or FG, which can be maintained as Standard Price for that material Pre-requisites: Material Codes of FG or SFG MM01 Material Codes of Raw Materials required to Produce the FG or SFG MM01 Material BOM of FG or SFG (for Material Cost) CS01 Routing of FG or SFG (for Operation Cost) CA01 Prerequisites for Routings Work Centers CR01 Activity Types e.g Machine, Labour, Power, etc Activity Rates (Unit rate of the activities) As the above master data are maintained, the cost estimate can be run. CK11N Note: If the SFG or FG is to be manufactured for a project or WBS element, the cost estimation is run with reference to the respective WBS element Pre-requisites: All the master data as mentioned above plus the following: Project CJ20N WBS Elements CJ20N Network CJ20N Activities CJ20N FG or SFG material assignment to Network Activity CJ20N After material assignement, run the cost estimate with reference to the WBS element CKW1 Planned and Actual Cost in Production Order Scenario: Make To Order through Projects Steps Sales Order Creation VA01 Upon creating sales order, the project would be created in background Open Project CJ20N Create WBS element, Network and Activities as required CJ20N Attach Material to network activities belonging to respective WBS elements CJ20N Release the WBS element for which you need to produce the material CJ20N Run MRP on WBS element MD51 See MRP Results (Planned Orders for FG or SFG materials and Purchase Requisitions for Raw Materials) MD4C Convert Planned Ordert in to Production Orders CO40 Release the production order CO02 Upon releasing the production order, it will run the planned cost for production order. You can check the planned cost in production order - Goto - Costs - Analysis CO02 / CO03 Goods Issue for Production order MB1A Confirmations (Individual Operations or Whole Order) CO11N / CO15 Goods Receipt for Production Order MB31 Upon posting GI, confirmation and GR, it will post the actual cost You can check the actual cost in production order - Goto - Costs - Analysis CO02/CO03 Same way, you can run the cycle of MM as follows: Convert the Purchase Requisitions into Purchase Orders ME21N Create GR for Purchase Order MIGO Upon doing GR, it will generate stock of the material and update moving average price of the material You can check the stock of material MMBE You can ckeck the moveing average price of material MM03

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