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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 with periodic 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 6000 Period 005.200

SAP AG 2000 Wolfgang Jany Product-Management CO-PA

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