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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-co-product-cost-by-co-production-order-wo-qty-str/
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**课程名称：** SAP CO - 基于成本核算的产出订单（无数量结构） **课程语言：** 乌尔都语/印地语（此为转述，原文提供的是“Language: Urdu/Hindi”） **课程概述：** 本课程专注于SAP CO模块中“基于成本核算的产出订单（无数量结构）”的配置与应用。这种成本核算方法适用于已存在物料主数据，但尚未有物料清单（BOM）和工艺路线（Routing）的产品，例如处于原型阶段但需要核算成本的产品，或是无BOM/Routing的无形商品（如服务）。该方法也支持在数量结构数据（BOM、Routing）位于非SAP生产计划系统的情况下进行物料成本核算。 **课程内容亮点：** * **入门与配置：** 涵盖SAP CO相关基础知识和配置步骤。 * **物料主数据与生产流程：** * 创建原材料和成品物料主数据。 * 介绍BOM和Routing的替代方案。 * 执行成品物料的成本估算。 * **CO生产订单处理：** * 创建CO生产订单。 * 进行CO生产订单的预成本核算。 * 处理原材料入库。 * 将原材料发放至CO生产订单。 * 进行CO生产订单的作业类型确认。 * 处理CO生产订单的完工入库。 * **销售流程：** * 创建销售订单。 * 执行发货、拣配和发出商品过账。 * 进行开票。 * **订单关闭与结算：** * 计算差异。 * 结算CO生产订单。 * **物料分类账 - 实际成本运行：** * 执行物料分类账的实际成本运行。 * **重要事务代码（**T-Codes**）介绍：** 详细列出并可能讲解 MM01, KKPAN, CK24, KKF1, KKF4, MIGO, KB21N, VA01, VL01N, VF01, KKS2, KO88, CKMLCP, KE24, CKM3N 等关键事务代码。 **课程目标：** 学员将能理解并掌握如何在SAP CO模块中运用“无数量结构”的产出订单方法进行产品成本核算，覆盖从物料创建到生产订单执行、销售处理以及最终的订单结算和实际成本核算的全过程。
Language: Urdu/HindiProduct Cost By CO-Production OrderThe scenario, without quantity structure costing method is used when a material master exists for a product, but a bill of material (BOM) and routing do not. For example, you can use this costing method for products that are still in the prototype phase, but for whom a product cost is required. You can also use this method for valuating intangible goods such as services for which there is no BOM or routing. With this method you can carry out a cost for materials even if the quantity structure data (such as BOMs and routings) is located in a non-SAP Production Planning system. Introduction & ConfigurationIntroduction & ConfigurationMaterial Master & Production ProcessCreate Material Master (Raw Material & Finished Good)Alternative Of BOM & Routing & Execute Cost Estimate Of FG MaterialCreate CO Production OrderPreliminary Cost Of CO Production OrderRaw Material Stock InRaw Material Issue To CO Production OrderActivity Type Confirmation to CO Production OrderGoods Received Against CO Production Order Sales ProcessCreate Sales OrderDelivery, Picking & Post Goods IssueBillingClosingCalculate VarianceSettlement Of CO Production OrderMaterial Ledger - Actual Costing RunT-CodesMM01 KKPAN CK24 KKF1 KKF4 MIGO KB21N VA01 VL01N VF01 KKS2 KO88 CKMLCP KE24 CKM3N
