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    KKAO Calculate WIP For PCC Coll

    Uploaded by

    Zhang Jim
    This document provides instructions for calculating work in process (WIP) in SAP. It describes running transaction code KKAO to collectively process WIP for product cost collectors, production orders, and process orders for a specified plant and period. The steps include selecting options to execute the calculation, viewing the object list and WIP explanation, and exiting the report.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    KKAO Calculate WIP For PCC Coll

    Uploaded by

    Zhang Jim
    105 views7 pages
    This document provides instructions for calculating work in process (WIP) in SAP. It describes running transaction code KKAO to collectively process WIP for product cost collectors, production orders, and process orders for a specified plant and period. The steps include selecting options to execute the calculation, viewing the object list and WIP explanation, and exiting the report.

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    KKAO Calculate WIP for PCC Coll

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    This document provides instructions for calculating work in process (WIP) in SAP. It describes running transaction code KKAO to collectively process WIP for product cost collectors, production orders, and process orders for a specified plant and period. The steps include selecting options to execute the calculation, viewing the object list and WIP explanation, and exiting the report.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    105 views7 pages

    KKAO Calculate WIP For PCC Coll

    Uploaded by

    Zhang Jim
    This document provides instructions for calculating work in process (WIP) in SAP. It describes running transaction code KKAO to collectively process WIP for product cost collectors, production orders, and process orders for a specified plant and period. The steps include selecting options to execute the calculation, viewing the object list and WIP explanation, and exiting the report.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 7

    COST CENTERCOST

    PRODUCT ACCOUNTING
    CONTROLLING
    END USER TRAINING DOCUMENTS

    KKAO -

    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 for accurate
    period end closing.

    Requirements

    Partial or complete goods receipts was performed.

    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  Collective Processing 
    KKAO - Calculate
    Transaction Code KKAO

    1. Double click on KKAO – Calculate.

    SAPTOPJOBS Page 1 of 7
    COST CENTERCOST
    PRODUCT ACCOUNTING
    CONTROLLING
    END USER TRAINING DOCUMENTS
    Calculate Work in Process: Collective Processing

    2. Update the following fields:

    Field Name Field Description Values


    Plant Code identifying the operational Example: 1200
    unit of the company where the
    material is manufactured and
    stored
    WIP to period Number identifying a fiscal Example: 10
    month to which cumulative WIP
    will be calculated.
    Fiscal year Fiscal year for which you Example: 2002
    calculate variance.

    3. Click the With production orders checkbox to deselect.

    4. Click the With process orders checkbox to deselect.

    5. Click the All RA versions radio button.

    6. Click the Test run checkbox to deselect.

    SAPTOPJOBS Page 2 of 7
    COST CENTERCOST
    PRODUCT ACCOUNTING
    CONTROLLING
    END USER TRAINING DOCUMENTS

    7. Click the Log information messages checkbox to select.

    8. Click the Execute button.

    SAPTOPJOBS Page 3 of 7
    COST CENTERCOST
    PRODUCT ACCOUNTING
    CONTROLLING
    END USER TRAINING DOCUMENTS

    Calculate Work in Process: Object List

    9. Select relevant line and click the WIP Explanation button.

    SAPTOPJOBS Page 4 of 7
    COST CENTERCOST
    PRODUCT ACCOUNTING
    CONTROLLING
    END USER TRAINING DOCUMENTS

    Determine WIP: Explanation

    10. Click the Back button.

    SAPTOPJOBS Page 5 of 7
    COST CENTERCOST
    PRODUCT ACCOUNTING
    CONTROLLING
    END USER TRAINING DOCUMENTS
    Calculate Work in Process: Object List

    11. Click the Back button.

    SAPTOPJOBS Page 6 of 7
    COST CENTERCOST
    PRODUCT ACCOUNTING
    CONTROLLING
    END USER TRAINING DOCUMENTS

    Exit list

    12. Click the Yes button.

    SAPTOPJOBS Page 7 of 7

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