1.
Month
beginning activities
- Cost Center wise (Mechanical,
Electrical, Civil & Automobile ) activity planning (KP26) for Plant & Maintenance
- Execution of Plan Assessment
cycles(KSUB)
- Releasing of Standard cost
estimates for SFG & FG (CK24)
2.
Month
end activities
1.
Creation
of Standard Cost Estimates for Semi finished products (Ex. Loose Cement) and
Finished products (CK11N or CK40N).
2.
Marking
of Standard cost estimates for SFG & FG (CK24)
3.
Settlement
of Real internal Orders/PM Orders (KO88 or CO88)
4.
Execution
of Actual assessment cycles (KSU5)
5.
Variance
Calculation (KKS2 or KKS1)
6.
Settlement
of Production Orders (KO88 or CO88)
7. Execution of
COPA assessment Cycles (KEU5)
Below are the
activities are to be performed as month beginning and month end
(Note: These activities are executed when the activities are planned
and work in progress will be calculated)
1.
Month beginning activities
1.
Cost Center
2.
Cost Center
3.
Plan
price Calculation for Maintenance Cost centers(Mechanical, Electrical, Civil
& Automobile) (KSPI) for Plant &
Maintenance
4.
Execution
of Plan Assessment cycles(KSUB)
5.
Cost Center
6.
Cost Center
7.
Plan
price Calculation for Production Cost
center (KSPI)
8.
Releasing
of Standard cost estimates for SFG & FG (CK24)
2.
Month end activities
1.
Creation
of Standard Cost Estimates for Semi finished products (Ex. Loose Cement) and
Finished products (CK11N or CK40N).
2.
Marking
of Standard cost estimates for SFG & FG (CK24)
3.
Settlement
of Real internal Orders/PM Orders (KO88 or CO88)
4.
Execution
of Actual assessment cycles (KSU5)
5.
Actual
price calculation for Production and Packing departments(KSII)
6.
Revaluation
of Production Orders (MFN1 or CON2)
7.
WIP
Calculation (KKAX or KKAO)
8.
Variance
Calculation (KKS2 or KKS1)
9.
Settlement
of Production Orders (KO88 or CO88)
10. Execution of
COPA assessment Cycles(KEU5)
very helpful post. thanx
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