SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Mix Costing
Mix Costing – With Out Split Valuation
2 Different Version of Production but no need of separate valuation

Mix Costing – With Split Valuation

 Production Split Valuation
 Procurement Split Valuation

Split Valuation – Without Mix Costing

 Procure or Production Decision

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Table of Contents
Mixed Costing with out Split Valuation ................................................................................................................................... 5
Configuration – Mixed Costing ................................................................................................................................................ 5
Process Flow............................................................................................................................................................................ 6
Material Master – [MM01] ................................................................................................................................................. 6
BOM – [CS01] ...................................................................................................................................................................... 7
Routing – [CA01] ................................................................................................................................................................. 8
Production Version - [MM02] ........................................................................................................................................... 11
Master Data – For Mix Costing - [CK91N] ......................................................................................................................... 12
Mixing Ratio - [CK94]......................................................................................................................................................... 13
Cost Estimate – [CK11N] ................................................................................................................................................... 14
Cost Estimate – [CK24] ...................................................................................................................................................... 17
Raw Material IN – [MIGO] ................................................................................................................................................. 19
Prd Ver 01 : Create Production Order – [CO01] ................................................................................................................ 20
Prd Ver 01 : Activity Confirmation - [CO11N] .................................................................................................................... 21
Prd Ver 01 : Costing Sheet Actulization - [KGI2] ................................................................................................................ 22
Prd Ver 01 : Actulization Template Allocation – [CPTA]..................................................................................................... 23
Prd Ver 01 : Manual Activity Confirmation – [KB21N] ...................................................................................................... 23
Prd Ver 01 : Variance Calculation – [KKS2] ........................................................................................................................ 25
Prd Ver 01 : Settlement – [KO88] ...................................................................................................................................... 27
Prd Ver 02 : Create Production Order – [CO01] ................................................................................................................ 30
Prd Ver 02 : Activity Confirmation - [CO11N] .................................................................................................................... 31
Prd Ver 02 : Costing Sheet Actulization - [KGI2] ................................................................................................................ 32
Prd Ver 02 : Actulization Template Allocation – [CPTA]..................................................................................................... 32
Prd Ver 02 : Manual Activity Confirmation – [KB21N] ...................................................................................................... 33
Prd Ver 02 : Variance Calculation – [KKS2] ........................................................................................................................ 34
Prd Ver 02 : Settlement – [KO88] ...................................................................................................................................... 36
After Material Actual Costing Run – [CKMLCP] ................................................................................................................. 39
****************************************************** ................................................................................... 39
****************************************************** ................................................................................... 39
Mixed Costing with Split Valuation ....................................................................................................................................... 40
Configuration......................................................................................................................................................................... 40
Activate Split Valuation ..................................................................................................................................................... 40
For Finished Goods – Manufacturing Process 1 (Old) | Manufacturing Process 2 (New) ................................................ 41
Define Valuation Class For Different FG Val Type .......................................................................................................... 48
GL Creation & OBYC....................................................................................................................................................... 49

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Consumption GL Assign in OKTZ ................................................................................................................................... 51
For Raw Material – Procurement 1 (Local/Red) | Procurement 2 (Import/Blue) ............................................................. 52
Define Valuation Class For Different FG Val Type .......................................................................................................... 55
GL Creation & OBYC....................................................................................................................................................... 56
OKB9.............................................................................................................................................................................. 58
Consumption GL Assign in OKTZ ................................................................................................................................... 59
Process Flow.......................................................................................................................................................................... 60
For Finished Goods – Manufacturing Process 1 (Old) | Manufacturing Process 2 (New) ................................................ 60
Create Material – [MM01] (Critical Step) ...................................................................................................................... 60
BOM – [CS01] ................................................................................................................................................................ 63
Routing – [CA01] ........................................................................................................................................................... 64
Production Version – [MM02] ....................................................................................................................................... 64
Procurement Alternative - [CK91N] .............................................................................................................................. 65
Mixing Ratio – [CK94] .................................................................................................................................................... 67
Cost Estimate – [CK11N] / [CK24] ................................................................................................................................. 68
Production Order with Version 02 – [CO01] ................................................................................................................. 73
Material Issue | Activity Confirm | Goods Received – [CO11N] ................................................................................... 74
Production Order with Version 01 – [CO01] ................................................................................................................. 75
Material Issue | Activity Confirm | Goods Received – [CO11N] ................................................................................... 76
Variance – [KKS2] .......................................................................................................................................................... 78
Settlement – [KO88] ...................................................................................................................................................... 80
After Material Actual Costing Run – [CKMLCP] ............................................................................................................. 82
For Raw Material – Procurement 1 (Local/Red) | Procurement 2 (Import/Blue) ............................................................. 83
Create Material – [MM01] (Critical Step) ...................................................................................................................... 83
Create Purchase Order – [ME21N] ................................................................................................................................ 85
Goods Received Against PO – [MIGO]........................................................................................................................... 86
BOM – [CS01] ................................................................................................................................................................ 88
Routing – [CA01] ........................................................................................................................................................... 88
Production Version – [MM02] ....................................................................................................................................... 89
Procurement Alternative - [CK91N] .............................................................................................................................. 89
Mixing Ratio – [CK94] .................................................................................................................................................... 89
Cost Estimate – [CK11N] / [CK24] ................................................................................................................................. 90
Create Production Order – [CO01] ................................................................................................................................ 93
Material Issue | Activity Confirm | Goods Received – [CO11N] ................................................................................... 94
Variance – [KKS2] .......................................................................................................................................................... 95
Settlement – [KO88] ...................................................................................................................................................... 96
After Material Actual Costing Run – [CKMLCP] ............................................................................................................. 98
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****************************************************** ................................................................................... 98
****************************************************** ................................................................................... 98
Split Valuation – Without Mix Costing .................................................................................................................................. 99
Configuration......................................................................................................................................................................... 99
Define Valuation Class For Different FG Val Type ........................................................................................................ 102
GL Creation & OBYC..................................................................................................................................................... 102
OKB9............................................................................................................................................................................ 105
Consumption GL Assign in OKTZ ................................................................................................................................. 105
Process Flow........................................................................................................................................................................ 107
For Finished Goods – Procurement | Manufacturing ..................................................................................................... 107
Create Material – [MM01] (Critical Step) .................................................................................................................... 107
BOM – [CS01] .............................................................................................................................................................. 109
Routing – [CA01] ......................................................................................................................................................... 109
Production Version – [MM02] ..................................................................................................................................... 111
Cost Estimate – [CK11N/CK24] .................................................................................................................................... 112
Create Production Order – [CO01] .............................................................................................................................. 113
Material Issue | Activity Confirm | Goods Received – [CO11N] ................................................................................. 114
Variance – [KKS2] ........................................................................................................................................................ 115
Settlement – [KO88] .................................................................................................................................................... 116
Create Purchase Order – [ME21N] .............................................................................................................................. 117
Goods Received Against PO – [MIGO]......................................................................................................................... 118
After Material Actual Costing Run – [CKMLCP] ........................................................................................................... 119

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Mixed Costing with out Split Valuation

Configuration – Mixed Costing

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Process Flow
Material Master – [MM01]
No Special Thing in Material Master – open material as normal material open

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BOM – [CS01]
For Mix Costing – Need 2 or more BOM

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Routing – [CA01]
For Mix Costing – Need 2 or more Routing.

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Production Version - [MM02]

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Master Data – For Mix Costing - [CK91N]

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Mixing Ratio - [CK94]

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Cost Estimate – [CK11N]

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Cost Estimate – [CK24]

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Raw Material IN – [MIGO]

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Prd Ver 01 : Create Production Order – [CO01]

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Prd Ver 01 : Activity Confirmation - [CO11N]

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Prd Ver 01 : Costing Sheet Actulization - [KGI2]

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Prd Ver 01 : Actulization Template Allocation – [CPTA]

Prd Ver 01 : Manual Activity Confirmation – [KB21N]

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Prd Ver 01 : Variance Calculation – [KKS2]

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Before Settlement

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Prd Ver 01 : Settlement – [KO88]

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Prd Ver 02 : Create Production Order – [CO01]

This Backflush Check Automate Goods Issue , Activity Confirmation

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Prd Ver 02 : Activity Confirmation - [CO11N]

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Prd Ver 02 : Costing Sheet Actulization - [KGI2]

Prd Ver 02 : Actulization Template Allocation – [CPTA]

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Prd Ver 02 : Manual Activity Confirmation – [KB21N]

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Prd Ver 02 : Variance Calculation – [KKS2]

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Prd Ver 02 : Settlement – [KO88]

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After Material Actual Costing Run – [CKMLCP]

******************************************************
******************************************************

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Mixed Costing with Split Valuation

Configuration

Activate Split Valuation

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Click Cancel

For Finished Goods – Manufacturing Process 1 (Old) | Manufacturing

Process 2 (New)

This screen shows | Click Global Type

Click on Create for save

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External Purchase Order

No External PO allowed – for FG (its manufacture not procure)

External Purchase Order allowed – for Raw Material (Its Procure Not Manufactured)

Internal Purchase Order

No Internal Purchase Order Allowed – for Raw Material (Its Procure Not Manufactured)

Internal Purchase Order Allowed -- for FG (its manufacture not procure)

After Back – go to Global Categories.

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Create One Alphabet Valuation Catg.

Click on Create.

Click on Create to Create then save.

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Select T then  click on Types-> Cat

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This screen can scroll via Page Down Button -- To Activate Put Curser on Status & Click Activate.

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Val Type = TJ_NEWMAC & TJ_OLDMAC

Is assign to Valuation Category “T”

Then Back till

Now Click on Local Definitions.

Page Down & Find Your Plant – TJ01 | Put curser on plant & Click Cats.-> OU

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Select Our Valuation Cat. & Activate.

Then Save Now valuation Category is assign to Plant.

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Define Valuation Class For Different FG Val Type

Click Valuation Class

2 new Val class Created

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

GL Creation & OBYC

Inventory GL - BSX

2 New GL Created for 2 new Val Class.

COGM GL – GBB-AUF

2 new COGM GL is Created for 2 new Val Class

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Production Price Differ – PRD-PRF

2 New Production Differ GL for 2 New Val Class

Consumption GL – GBB-VBR

2 Consumption GL for new Val Class

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Consumption GL Assign in OKTZ

Cost Component Structure

Auxiliary Cost Component Structure

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For Raw Material – Procurement 1 (Local/Red) | Procurement 2

(Import/Blue)
If raw material have 2 different types like Local/Import or Red/Blue

Click Create then save.

Global Category

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Click on U then Click on Type-> Cat

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Click on status & activate

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Define Valuation Class For Different FG Val Type

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GL Creation & OBYC

Inventory GL - BSX

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Consumption GL – GBB-VBR

GRIR - WRX

Purchase Price Differ – PRD-(Blank)

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Revaluation - UMB

OKB9
Purchase Price Differ GL

Revaluation GL

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Consumption GL Assign in OKTZ

Cost Component Structure

Auxiliary Cost Component Structure

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Process Flow
For Finished Goods – Manufacturing Process 1 (Old) | Manufacturing
Process 2 (New)
Create Material – [MM01] (Critical Step)

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Header Material is on V & 2

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2 Different Val Type with Different Val Class.

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BOM – [CS01]

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Routing – [CA01]

Production Version – [MM02]

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Procurement Alternative - [CK91N]

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Mixing Ratio – [CK94]

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Cost Estimate – [CK11N] / [CK24]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil
Header Material Has only one line at Mark

On release all val type have 3 line item due to multiple currency.

Header Material – Costing Tab only show on header level

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Val Type Material

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Production Order with Version 02 – [CO01]

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Material Issue | Activity Confirm | Goods Received – [CO11N]

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Select Val Class Also then Save.

Production Order with Version 01 – [CO01]

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Material Issue | Activity Confirm | Goods Received – [CO11N]

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Standard of FG in both orders are same but actual GR is different.

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Variance – [KKS2]

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Settlement – [KO88]

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After Material Actual Costing Run – [CKMLCP]

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For Raw Material – Procurement 1 (Local/Red) | Procurement 2

(Import/Blue)
Create Material – [MM01] (Critical Step)

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Create Purchase Order – [ME21N]

With Val Type PO

With Out Val Type PO

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Goods Received Against PO – [MIGO]

If Val Type Not selected at the time of PO so we should select it on MIGO – as we update in MIGO it will auto update in
PO also.

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BOM – [CS01]

Routing – [CA01]

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Production Version – [MM02]

Procurement Alternative - [CK91N]

Automatic show

Mixing Ratio – [CK94]

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Cost Estimate – [CK11N] / [CK24]

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Create Production Order – [CO01]

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Material Issue | Activity Confirm | Goods Received – [CO11N]

Ask at this point which valuation type is issue on this production order.

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Variance – [KKS2]

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Settlement – [KO88]

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All Amount in Pridiffer becz I am not make the standard price of RM & Procure it.

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After Material Actual Costing Run – [CKMLCP]

******************************************************
******************************************************

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Split Valuation – Without Mix Costing

Its for Purchase or Manufacturing decision.

Configuration

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Select V & Click on Type-> Cat

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Click on TJ01 & Then click on Cats. -> OU

Make V active

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Define Valuation Class For Different FG Val Type

GL Creation & OBYC

Inventory GL - BSX

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Consumption GL – GBB-VBR

Consumption GL – GBB-AUF

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GRIR - WRX

Purchase Price Differ – PRD-(Blank) | PRD-PRF

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OKB9
Purchase Price Differ GL

Consumption GL Assign in OKTZ

Cost Component Structure

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Auxiliary Cost Component Structure

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Process Flow
For Finished Goods – Procurement | Manufacturing
Create Material – [MM01] (Critical Step)

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

BOM – [CS01]

Routing – [CA01]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Production Version – [MM02]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Cost Estimate – [CK11N/CK24]

Only One Val Type Pick – Becz we give this in Config as default.

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Create Production Order – [CO01]

Val Type auto assign due to make it default in config.

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Material Issue | Activity Confirm | Goods Received – [CO11N]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Variance – [KKS2]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Settlement – [KO88]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Create Purchase Order – [ME21N]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Goods Received Against PO – [MIGO]

Purchase Price Differ Becz No Standard Maintain – If needed maintain Standard rate at Purchase Valuation Type.

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

After Material Actual Costing Run – [CKMLCP]

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