Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 2 views

    Sap Fi PP Integration

    Uploaded by

    bhasker.241984
    Sap Fi PP Integration

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Sap Fi PP Integration

    Uploaded by

    bhasker.241984
    2 views3 pages
    Sap Fi PP Integration

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Sap Fi PP Integration

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    2 views3 pages

    Sap Fi PP Integration

    Uploaded by

    bhasker.241984
    Sap Fi PP Integration

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    SAP PP/PM/CS-FI-CO Integration (Production Planning/Plant

    Maintenance/Customer Service – Financial Accounting – Controlling)


    On January 1, 2022 By rolandorhIn My ERP : SAP and EBS, SAP
    Functional
    PP-FI-CO Integration
    FI-PP integration takes place mainly at these stages
    1. When you create and release the production order, the planned costs will
    be calculated from BOM and Routing/Master Recipe master data.-Co
    document will be generated for Planned postings
    2. When you issue goods (Raw materials) to production (against Production
    order) the FI and CO entries will get generated – CO27
     FI Entry-
    o Consumption A/C Db

    o To Inventory A/C Cr

     CO primary cost postings will be triggered against the cost center.


    3. When operations in routings are confirmed, the cost centers in the work
    centers will be charged with the activity costs. Here Secondary cost
    postings will be triggered in the production cost centers.
    4. After final confirmation of the operations, the GRN will takes place against
    the production order, here also CO and FI documents will be generated –
    CO11
     FI-Entry-
    o Finished Goods A/C Db

    o To cost of goods produced A/C

    5. If the production order is not confirmed fully, we have to run WIP at the
    month end – KKAO
     FI entry-
    o WIP A/C Db

    o To Change in WIP A/ c Cr

     The above entry will be reversed at the time of settlement of


    production order
    6. When the PO is technically completed, then settlement of PO takes
    place – K088
     FI entry-
    o Price Difference (Goods) A/C

    o To cost of goods produced A/C


    Source: https://answers.sap.com/questions/3948415/sap-fico-pp-integration.html
    PP-CO Integration
     PP and CO integration is regarding Costing point of view, activity type
    mentioned in work center Costing tab. It captures the cost of the particular
    operation or activity.
     Target costs are calculated using the planned costs for the cost center and
    the planned costs for the activity to be performed. The target costs are
    then compared with the actual costs for the period.
     Variance: Difference between target cost and control cost that is analyzed
    in cost accounting. Target costs can be calculated on the basis of various
    costs such as standard costs or planned costs. Control costs can be the
    actual costs.
     Closing order can be done in change mode of the production order or
    process order, it is for full and final settlement.
     In nutshell, Production and CO integration starts with standard material
    cost where the material cost will be build from scratch i.e. with or with out
    qty structure.
     Then it continues in production order where the production cost will be
    calculated planned and actual.
     The difference between planned and actual is calculated as variance and
    is settled through production order to the receiver usually material or
    variance account.
     KKS2 is variance calculation where before settlement, the variance in
    terms of qty, price etc. will be calculated. This step is required if you want
    to analyze the variance in terns of input/output qty/price variance etc.
     If the order is closed, then the balance should be zero in production order
    (check in COO3 follow the menu path Goto–>cost –> balance)
     Target cost is the planned cost * qty as per the BOM ratio.
     Planed variable cost – variable cost is the cost which varies with the
    production usually the raw material cost.
    Source: https://answers.sap.com/questions/4640605/pp-co-integration.html
    Diagram

    You might also like