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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-co-distribution-usage-variance-material-activities/
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这是一门关于SAP CO模块中“分摊使用差异”(Distribution Usage Variance)的课程,重点关注物料和活动。 **课程概述:** 课程旨在讲解如何处理实际库存盘点和 SAP 系统库存之间的差异,以及如何将这些差异分摊到生产订单。该过程通常是项目特定的,能够确保在实际成本运行中自动考虑这些调整,从而重新评估消耗。这种动态的使用差异不仅适用于库存,也适用于活动费率。 **关键事务代码:** * CKMDUVACT - 分摊活动差异 * CKMDUVMAT - 分摊库存差异 * CKMDUVREC - 输入实际活动数量 **课程内容结构:** 1. **课程介绍与配置 (Introduction & Configuration)** 2. **主数据 (Master Data)** * 创建原材料和成品 (Create Material - Raw Material & Finished Good) * 创建物料清单 (BOM) (Create BOM) * 创建成本中心并输入计划活动费率 (Create Cost Center & Enter Plan Activity Rate) * 创建工作中心和工艺路线 (Create Work Center & Routing) * 执行成本估算 (Execute Cost Estimate) 3. **生产流程 (Production Process)** * 原材料库存在库 (Raw material Stock In) * 创建生产订单 (Create Production Order) * 发出物料、活动类型确认和收货 (Goods Issue , Activity Type Confirmation & Goods Received) 4. **物料使用差异分摊流程 (Process - Distribution Usage Variance - Material)** * 创建实物库存凭证 (Create Physical Inventory Document) * 输入实物库存盘点数量 (Enter Physical Inventory Count) * 过账库存差异 (Post Inventory Difference) * 分摊库存差异 (Distributed Of Inventory Difference) 5. **活动类型使用差异分摊流程 (Process - Distribution Usage Variance - Activity Type)** * 输入实际活动数量 (Enter Actual Activity Quantity) * 分摊活动差异 (Distribution Of Activity Difference) **语言:** 乌尔都语/印地语
Language: Urdu/HindiDistribution of Usage VarianceDistribution of usage variances is used where scenarios like Physical Inventory count/checkup and its adjustments to derive the actual costing means this adjustment posted on Production order level.Physical Inventory documents generally posted to adjust the physical inventory and the inventory as per sap. These total adjustments have to be made based on the quantity consumed on each order. Ofcourse this scenario is project specific.This ensures auto consideration at the time of determination of periodic unit rate in actual cost run. These adjustments will revaluate the consumption.This dynamic usage variance is applicable both for the inventory and for activity rates.CKMDUVACT - Distribution of Activity DifferencesCKMDUVMAT - Distribution of Inventory DifferencesCKMDUVREC - Enter Actual Activity QuantitiesCourse IntroductionIntroduction & ConfigurationMaster DataCreate Material - Raw Material & Finished GoodCreate BOMCreate Cost Center & Enter Plan Activity RateCreate Work Center & RoutingExecute Cost EstimateProduction ProcessRaw material Stock InCreate Production OrderGoods Issue , Activity Type Confirmation & Goods ReceivedProcess - Distribution Usage Variance - MaterialCreate Physical Inventory DocumentEnter Physical Inventory CountPost Inventory DifferenceDistributed Of Inventory DifferenceProcess - Distribution Usage Variance - Activity TypeEnter Actual Activity QuantityDistribution Of Activity Difference