End User 1CKMSTART - Set Valuation Areas as Productive

After this step we can create material master , 2Material master creation

2Output planning -KP26

3Work center -CR01, LIST -CR05

4Routing -CA01

5BOM -CS01

6Create vendor master xk01

7Create Purchase info record -ME11

8Maintain plan price for packing material -mm02

9Cost estimate -CK40N

10Create customer master XD01

11Create condition records -VK11

11Create purchase order-ME21N

Purchase order4500017813Purchase Order450001781412Goods Receipt -MIGO

Second purchase order 13Production order creation -CO01

We required more quantity to complete this production Purchase order no4500017815Stock overview 14Production order confirmation -CO11N

15Goods issue to production order-MIGO

Now we can see the production order actual costing 16Goods Receipt from production order-MIGO. MB31

17Production order for finished product-CO01

18Order confirmation -CO11N

19Goods issue to production order-MIGO, MB31

Componet material are shortage , need to procure again Purchase order4500017816DO MIGOPurchase Order 4500017817Do MIGOWe need to production for 10 more qunatity for semi finished productProduction orderCO01Production order confirmation CO11NGoods Issue to Production OrderMIGOGoods issue to main product order60003715Production Order Report 20Goods Received from Production order- MIGO, MB31

21Check cost center report -S_ALR_87013611 - Cost Centers: Actual/Plan/Variance

ActivitiesSemi Finished (Hours)Plan PriceActual (estimate)Finished (Hours)Plan PriceActual (estimate)Labour130565167Machine103344256Power100234135Setup 512312Semi FinishedFinishedLabour cost780 357Machine412252Power300205Setup106Total 150282022Cost postig to cost centers -FB50

23cost center report

23Sales Order Creation-VA01

24Delivery posting-VL01N

24Billing -VF01

Click Release to accountsMonth End Activities 25Teco Production orders -COHV

26KSS2 - Splitting

27KSII - Price Calculation

28Price Analysis -KSBT

ActivitiesSemi Finished (Hours)Plan PriceActual (estimate)Finished (Hours)Plan PriceActual (estimate)

Labour130565167Machine103344256Power100234135Setup 51231228Revaluation at Actual Prices -MFN1 - Individual Processing -CON2 - Collective Processing

28Work in Process -KKAX - Calculate Individual Processing -KKAO - Calculate Collective Processing

29Variances -KKS2 - Individual Processing -KKS1 - Collective Processing

30Settlement -KO88 - Individual Processing -CO88 - Collective Processing

30Actual costing run-CKMLCP

SaveOnce we done post closing step, accounting entries will pass FIwe should close last period and open new MM & FI5635CM185650400450ML Multi PRV-PSL730.83-USDCM18001PRV31CKMVFM - Value Flow Monitor

32CKMLQS - Valuated Multilevel Quantity Structure