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WorkInstruction YJPCO_PC0001-JPN-PremiumCostandRepackingCost CalculationBased

Purpose

UsethisproceduretouploadUAPLPCE,sothatproductionrelatedPEcostswillbetransferred throughUAPLtoMSOandpostasPEinMSO.

Trigger

PerformthisprocedurewhenyouupdatetheStandardCostingandOperationalplanon quarterlybasis.

MenuPath

UsethefollowingSAPEasyAccessmenupath(s)tobeginthistransaction:

TransactionCodeviacommandeditfield.

TransactionCode

YJPCO_PC0001

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ScreenFlow


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Procedure

1. InSAP,startthetransactionusingthemenupathortransactioncode.

SAPEasyAccess

2.ClicktheCommandeditfield .

3. Asrequired,complete/reviewthefollowingfields:


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Sequenceofcharacters enteredfrom thekeyboard.. The keycodeenablesyou toselectmenuoptionsusing thekeyboard.To dothis, youusecharacters derivedfrom themenuoptions.Field

Example:YJPCO_PC0

001

R/O/C Description

RCommand

4. ClicktheEnterbutton .

Premiumcostandrepackingcostcalculationbased


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R Editfield forSalesBOM plantR Keyuniquelyidentifying a plant.R A plantis anorganizational unitfordividinganenterpriseaccordingtoproduction,procurement,maintenance, andmaterialsplanning.It is aplacewherematerialsareproduced,

or goodsand

R/O/C Description


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services

areprovided.Anorganizational unitused toprovide aself-containedset ofaccounts.Legallyrequiredbalancesheetsand Profitand Lossstatements aregeneratedat theCompanyCodelevel.SeveralCompanyCodes canbe set upwithineachClient tomanage

theaccounts.


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Field

Example:J105

Sales BOMplantExample:J099

Plant toExample:J001

PlantExample:2432

R

Company Code

6. ClicktheSalesOrganizationeditfield .


Anorganizational unitthatstructuresthecompanyaccordingto itssalesrequireme

nts. A

R/O/C Description


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sales

organization isresponsible forsellingmaterialsandservices.Field

Example:J001

R

Sales Organization


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R A periodof threeconsecutivemonths(forexample,JanuarythroughMarch),especiallywithregard toplanningorfinancialaccounting. RPeriod, 12months asa rule, forwhich thecompanyis tocreate itsinventoryandbalancesheet.The fiscalyear canbe the

same asthe

R/O/C Description


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calendar

year, butdoes nothave tobe. RMethod ofdistinguishing twoor morecostestimatesfor thesamematerial.Containsall controlparameters forcosting,includingparameters thatcontrolhow costestimatesareexecutedand whichmaterialprices oractivityprices areused to

valuatethe


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costing

items.Field

Example:2

QuarterExample:2009

YearExample:1

CostingVersionExample:PPC1

R

Costing Variant

8. ClicktheFilenameeditfield .

9. ClicktheFilenamepossibleentriesbutton .


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OpenFile

10.

ClicktheLookin:drop-downlist .

11.

ClicktheDATA(D:)listitem .

12.

ClickthePEuploadtestlistitem .

13

.

ClicktheOpenbutton .


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14.

ClicktheSalesBOMplantMultipleSelectionbutton .


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MultipleSelectionforSalesBOMplant

15.

Asrequired,complete/reviewthefollowingfields:

Key insinglevalue forthisparameter. Field

Example:J152

R/O/C Description

R

Singlevalue


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16

.ClicktheExecutebutton .


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17.

ClicktheSalesOrganizationMultipleSelectionbutton .


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MultipleSelectionforSalesOrganization

18.

Asrequired,complete/reviewthefollowingfields:

R Key insinglevalue forthisparameter Key insinglevalue forthisparamete

r Field

R/O/C Description


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Example:J201

SinglevalueExample:J002

R

Singlevalue

19.

ClicktheExecutebutton .


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20.

ClicktheUploadbutton .

21.

ClicktheDisplaybutton .

22.

ClicktheBackbutton .

23 ClicktheExecutebutton .


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.


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Information

24.

ClicktheContinuebutton .



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25.



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26.

ClicktheTestRuncheckbox .

27.

ClicktheExecutebutton .

ThisSelectionhasbeenperformedbefore

28.

ClicktheYesbutton .

Theprogramwilluseexistingdata

29.

ClicktheYesbutton .


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30.


31.

ClicktheOutputTablebutton .

Information


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32.

ClicktheContinuebutton .

ChangeView"Componentsforbandedproducts":Overview

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34.

ClicktheExitbutton .


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Result

YouhavesuccessfullyupdatedtheStandardCostingandOperationalplanonquarterlybasis.


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Scenario

Instructions

Inthissimulationyouarerequiredto: UpdatetheStandardCostingandOperationalplanonquarterlybasis.

RequiredData

Thissectionprovidesthefielddatarequiredtocompletethisexercise.Refertothisdatasheetas necessarywhileperformingtheexercise.

2009 1 PPC1 J001 J105 J099 J201 J002 J152 2

2009 1 PPC1 J001 J105 J001 Field

Year

CostingVersion

Costing Variant

Sales Organization

Sales BOM plant

to

Singlevalue

Singlevalue

Single value

Quarter

Year

CostingVersion

Costing Variant

Sales Organization

Sales BOM plant

Plant

Value

2432


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CompanyCode


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J201J002 Quarter

Singlevalue

Single value

2

J152

Single value


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co_yjpco_pc0001_jpn_premium cost and repacking cost calculation based

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