KK87 Settlement of Prod. Cost Coll - Individual

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The document describes the steps to settle a product cost collector in SAP.

Product cost controlling is used to track and manage the costs of products and materials in production.

The steps to settle a product cost collector are to enter the material, plant, period, and production process and then execute the settlement.

COST CENTERCOST

PRODUCT ACCOUNTING
CONTROLLING
END USER TRAINING DOCUMENTS

KK87 -

Functionality

You can individually settle a product cost collector through this transaction. During this
settlement, either WIP (at target cost) or Variance or both are posted.

Scenario

You want to post WIP or Variance, which is the last step in the cost object controlling

Requirements

WIP and Variance was calculated.

Menu Path Accounting  Controlling  Product Cost Controlling 


Cost Object Controlling  Product Cost by Period 
Period-End Closing  Single Functions: Product Cost
Collector  Settlement  KK87 - Individual Processing
Transaction Code KK87

1. Double click on KK87 - Individual Processing.

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PRODUCT ACCOUNTING
CONTROLLING
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Actual Settlement: Product cost collector

2. Update the following fields:

Field Name Field Description Values


Material Code identifying a product or 20000424
component.
Plant Code identifying the operational 1200
unit of the company where the
material is manufactured and
stored
Settlement period Number identifying a fiscal 10
month relevant for posting.
Fiscal year The Fiscal year of settlement 2002

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PRODUCT ACCOUNTING
CONTROLLING
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3. Press [F4] or click the Search button in the Prod.process number


field.

Choose production processes for material/plant

4. Double click on the PVersion:VS2 in list box.

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PRODUCT ACCOUNTING
CONTROLLING
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Actual Settlement: Product cost collector

5. Click the Test run checkbox to deselect.


6. Click the Detail list checkbox to select.

7. Click the Execute button.

8. Click the Detail lists button.

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CONTROLLING
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Actual Settlement: Product cost collector Detail list

9. Select the relevant line and click the Accounting documents


button.

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PRODUCT ACCOUNTING
CONTROLLING
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List of Documents in Accounting

10. Click the Continue button.

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PRODUCT ACCOUNTING
CONTROLLING
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Display Document: Overview

11. Click the Back button.

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PRODUCT ACCOUNTING
CONTROLLING
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List of Documents in Accounting

12. Click the Cancel button.

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