ml copa integration
TRANSCRIPT
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Integration Material Ledger and CO-PA Rel. 4.6C
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Benefits
During the actual period standard costs are available at the time of billing -> short term profitability information available
At period end actual costs are calculated in the Material Ledger and transferred to CO-PA -> In a closed period actual costs are available
Easy way of comparing standard costs and actual costs and the impact on profitability
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Prerequisites
Material Ledger active
Actual Costing active
actual cost component split only available for materials withperiodic settlement
standard price during period
determination of periodic unit price at period end
option to revaluate ending stock
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
IMG activity in Material Ledger
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
IMG Activities in CO-PA
Create and add new Value fields to your operating concern
Define your valuation strategy
Define actual costing key
Assign costing key (to Product, Material Type, any charachteristic)
Assign Cost Components to Value fields
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Create and add new Value fields
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Define your valuation strategy
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Define actual costing key
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Assign costing key and value fields
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Period end activities in ML: Actual Costing
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Integration to CO-PA (1): Cost components S-Price
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Integration to CO-PA (2): Cost components V-Price
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Material price analysis (1): Actual values
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Material price analysis (2): Differences
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Period-End Activities in CO-PA
Define a periodic valuation run (Test Mode)
Analyze your valuation results from your test run
If results are OK repeat the periodic valuation run
Cost components are stored in the assigned value fields
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Define and execute Periodic Valuation
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Analyze valuation results
© SAP AG 2000 Wolfgang Jany Product-Management CO-PA
Execute profitability report
Plant 6000Period 005.200