Standard Operating Procedure - COSTING

COSTS (EXPENESS)

INTERMEDIATE LEVEL

Intermediate Level

INTERNAL ORDER (KO03)

PRODUCTION ORDER (CO03)

CONSUMPION ORDER (ICO33)

PLANNING SETTLEMENT (KO88)

WBSE(S_ALR_87013543)

COST CENTER( S_ALR_87013625)

TRIAL BALANCE(ZFI_TB)

ACOUNTS

P&L REPORT(ZFI_FSV)

COSTS (EXPENESS)

Intermediate Level

WBSE

COST CENTER

TRIAL BALANCE

P& L REPORTS

Standard Operating Procedure - Purchase Requisition

PLANNING

PR (INDENT) ME51N

CPM

RELEASE (ME55)

PO( PURCHASE ORDER)(ME21N) PURCHASE

CPM

RELEASE (ME28)

GRN (GOODS RECEIPT NOTE) (M1GO) STORE

ACCOUNTS

INVOICE/ PAYMENT CASH( MIRO)

Standard Operating Procedure - SUBCON

PLANNING

WORK ORDER (ME21N)

RELEASE (ME28) CPM

QS

subcon billing (ml81n) (actual)

subcon liability (ml81n)

Accounts

invoice entry( MIRO)

Standard Operating Procedure - LIABILITIES

* PLANNING WORK ORDER NO (ME23N)

SUBCON LIABILITY (ML81N)

ACCOUNTS

SUBMIT DOC.NO.TO ACCOUNTS

REVERSE SUBCON LIABILITY (ML81N)

CHAGE DATE TO NEXT MONTH 1st DATE & SAVE

SUBMIT SUBCON BILL (ACTUAL) (ML81N)

SUBMIT SUBCON BILL NO.TO ACCOUNTS

ACCOUNTS

ACCOUNTS ENTRY(MIRO)

Standard Operating Procedure - CLIENT BILLING

PLANNING

DISPLAY CONTRACT(VA43)

CREAT IPC -01 (UNCERTIFIED)(VA01)

CREATE IPA -01 (VA01)

CHANGE IPC-01(VA02)

CREATE INVOICE DOCUMENT(VF01)

SUBMIT THE DOC. NO.TO.ACCOUNTS

Standard Operating Procedure - DEBIT ISSUE

PLANNING

INTERAL ORDER CREATION (KO01)

GIVE IO NUMBER TO STORE

STORE

MATERIAL ISSUE TO IO NUMBER (MIGO)

MANUAL DEBIT NOTE TO PLANNING

PLANNING ISSUE

FREE

DEBIT

ENTER MANUAL REPOSTING OF COST (KB11N)

SUBMIT TO ACCOUNTS TO DEBIT THE AMOUNT FROM ACCOUNT

S TO DEBIT THE AMOUNT FROM ACCOUNT

Standard Operating Procedure - PRODUCTION

HEAD OFFICE MATERIAL CREATION (MM01)

PRODUCTION

MATERIAL DISPLAY (MM03)

MIX DESIGN /BOM (CS01)

HO LEVEL

CREATE ROUTING (CA01)

CREATE COST ESTIMATE RUN (CK11N)

PRODUCTION

CREATE PRODUCTION ORDER (CO01)

GOODS RECEIPT FROM PRODUCTION ORDER (MB31)

DAILY ACTIVITIES

GOODS ISSUE TO PROJECT (MB1A)

CONFIRMATION (CO11N)

CLOSING

TECHINCALLY CLOSE (CO02)

SUBMIT PRODUCTION ORDER NO. TO PLANNING DEPARTMENT

PLANNING

SETTLEMENT OF COSTS (KO88)

mb21 Create IO Release IO Give io to store + Reservation number Store issue material to io against reservation number PLANNING FREE Issue DEBIT

ENTER MANUAL REPOSTING OF COST (KB11N)

SUBMIT TO ACCOUNTS TO DEBIT THE AMOUNT FROM ACCOUNT

221 Consumption for project from warehouse 261 Consumption for order from warehouse \

ENTER THE T.CODE MESSAGE WILL BE GETTING FOR THE T.CODE (Not authorised) ENTER THE T.CODE (/NSU53) click the text to see all click print locl time of print PROPERTIES DOUBLE CLICK ON THE SEND TO sap spooler click the check mark click the check mark

SL.NO

T.CODE DESCRIPTION 1 ZVFBL1N vendor balance display 2 cj20n TO CHECK THE WBS 3 cn43n TO CHECK WBS IN DETAIL 4 Mb51 To check the material issued 5 me51n To create PO. No 6 me52n Change PO.NO 7 coois Display the issue to the project 8 co02 Technical complete 9 me53n Display 10 cj20n DPR 11 /n Go back 12 /n me51n PR 13 /n me52n Change 14 /nZPS_MPR MPR 15 me54n Releasing of PR 16 me55 Releasing of PR 17 me5a Display all PR 18 va01 Bill uncertified 19 va01 Bill uncertified 20 va02 Change Bill certified 21 vf01 Bill invoice 22 va43 Display contract( Certified by Ho) 23 DPR ZPS_DPR 24 MPR ZPS_MPR 25 kok5 list of io 26 KO02 CHANGE THE TEXT IN IO 27 KO03 28 mb5b to check reservation 29 mmbe To check the stock 30 me29n unrelease 31 Me54n unrelease KO88 Settlement S_ALR_87013543 display the costing of WBS To S_ALR_87013611 display the cost center expences To FB65 To debit the material against the IO mb52 to display the list of material stock kob1 To check the IO qty/rate/reversed details MB1A Goods issue kb11n Maual reposting To view the material document list (material mb51 issued with WBS) migo zmm_grn_print PLZ GET THE SPOOL NO. ac03 To check the material group mb52 Aggregate balance CO03 To display the material received through migo ARH In internal order check this for plant mb51 to display the material details (reversed/issued)

Co01

COOIS CO11n

Co02

co03

Creation of production order Material no Total qty. Date Release (Flag) Save Note order no. Display Production order Confirmation of order Order no. Yeild qty. Confirm type i) Partial Confirmation ii) Final confirmation (Check the clear open reservation) Posting date Goods moment > Store location -> Material quantity Save technically Close Order no. delivery complete Goods receipt -> function --> restrict procession To display the material received through migo Enter the order no Enter Click "GO TO" --> Document goods moment Expand "<" sympol to display the sumation & other option --> Select quantity & total --> Select material description & sub total Cost Cost analysis Note: 101 102 261 262 indicates indicates indicates indicates Receipt consumption for concrete or outgoings Consumption reverse