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KKAS Calculate WIP For PCC - Individual

This document provides instructions for calculating work in process (WIP) in SAP using transaction code KKAS. It describes the functionality of WIP calculation and explains that it must be done as part of period end processing before variance calculation and settlement. The steps provided walk through accessing and executing transaction KKAS to calculate WIP for a specified material, plant, settlement period and fiscal year at the target cost.

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Zhang Jim
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120 views6 pages

KKAS Calculate WIP For PCC - Individual

This document provides instructions for calculating work in process (WIP) in SAP using transaction code KKAS. It describes the functionality of WIP calculation and explains that it must be done as part of period end processing before variance calculation and settlement. The steps provided walk through accessing and executing transaction KKAS to calculate WIP for a specified material, plant, settlement period and fiscal year at the target cost.

Uploaded by

Zhang Jim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 6

COST CENTERCOST

PRODUCT ACCOUNTING
CONTROLLING
END USER TRAINING DOCUMENTS

KKAS -

Functionality
The WIP calculation function valuates the unfinished products (work in process).
In the Product Cost by Period component, work in process is valuated at target costs. The
operation quantities confirmed for the manufacturing orders or production versions (only in
repetitive manufacturing) that are not scrap are valuated at target cost in accordance with
the valuation variant for work in process and scrap.
You calculate work in process at target costs for the following objects:
 Product cost collectors
 Production orders with quantity structure assigned to the product cost collectors
 Process orders assigned to the product cost collectors

Scenario

As part of the period end processing Work In Process needs to be calculated prior to
variance calculation and settlement for accurate period end closing.

Requirements

Overhead surcharges need to have been calculated

Menu Path Accounting  Controlling  Product Cost Controlling 


Cost Object Controlling  Product Cost by Period 
Period-End Closing  Single Functions: Product Cost
Collector  Work in Process  Individual Processing 
KKAS - Calculate
Transaction Code KKAS

1. Double click on KKAS - Calculate

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COST CENTERCOST
PRODUCT ACCOUNTING
CONTROLLING
END USER TRAINING DOCUMENTS

Calculate Work in Process: Individual Processing

2. Update the following fields:

Field Name Field Description Values


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

SAPTOPJOBS Page 2 of 6
COST CENTERCOST
PRODUCT ACCOUNTING
CONTROLLING
END USER TRAINING DOCUMENTS

3. Press [F4] or click the Search button in the Production process


field.
Choose production processes for material/plant

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

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COST CENTERCOST
PRODUCT ACCOUNTING
CONTROLLING
END USER TRAINING DOCUMENTS

Calculate Work in Process: Individual Processing

5. Click the All RA versions radio button.


6. Click the Test run checkbox to deselect.

7. Click the Execute button.

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COST CENTERCOST
PRODUCT ACCOUNTING
CONTROLLING
END USER TRAINING DOCUMENTS

Calculate Work in Process: Object List

Note: For Repetitive Manufacturing, Error Msg 'No WIP because no Reporting
Point' is generated. Ignore this because there is no WIP in repetitive
manufacturing.

8. Click the Back button.

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COST CENTERCOST
PRODUCT ACCOUNTING
CONTROLLING
END USER TRAINING DOCUMENTS

Exit list

9. Click the Yes button.

SAPTOPJOBS Page 6 of 6

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