COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS

CO88 Settlement product cost collector collective

unction!lit" Collective settlement for all product cost collector is done throu h this transaction In the production process the product cost collector is de!ited "ith actual costs such as ra" material and pac#in material consumption$ consumption of various activities such as la!our$ machine hours etc% The actual cost posted can !e different then standards% The difference !et"een the de!its and credits on the product cost collector are settled to &I$ 'CA and CO'A throu h this transaction% Durin this settlement$ either (I' )at tar et cost* or +ariance or !oth are posted% Scen!rio ,ou "ant to post (I' or +ariance$ "hich is the last step in the cost o!-ect controllin for all the product cost collectors for a plant% Alternativel. .ou can do for all plants !. #eepin the plant filed !lan#% Re#uirements (I' and +ariance "as calculated% $enu P!t% Accountin Controllin 'roduct Cost Controllin Cost O!-ect Controllin 'roduct Cost !. 'eriod 'eriod/End Closin Sin le &unctions0 'roduct Cost Collector Settlement CO11 / Collective 'rocessin CO11 / Collective 'rocessin
CO11

Tr!ns!ction Code

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Dou!le clic# on CO88 ( Collective Processin)

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Actu!l Settlement* Production+process orders

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS
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Update the follo"in fields0

ield N!me 'lant ield Description Code identif.in the operational unit of the compan. "here the material is manufactured and stored The period in "hich product cost collectors are to !e settled% The .ear in "hich product cost collectors are to !e settled% 4788 2!lues

Settlement period &iscal .ear

48 7887

Note* As settlement period differs from posting period you need to specify the posting period in separate field. Such situation can happen due to a requirement of a mistake correction.

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Actu!l Settlement* Production+process orders Det!il list

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS List o8 Documents in Accountin)

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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Displ!" Document* Overvie9

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