SAP Product Costing (CO-PC) End User Documents

This set of documents explain in step by step manner with screenshots, how to do transaction in SAP product cost (CO-PC).

These documents can be used for power user training or end user training in the final preparation phase during implementation. 

These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.

In this document set we cover following transactions,

CKAPP03_01 Display Sales Order Items to be Costed

CK11N Create Material Cost Estimate

CK13N Display Material Cost Estimate

CK24 Mark Future Price

CK24 Release Price Update

CK33  Comparison of Itemizations

CK40N Edit Costing Run

CK44 Delete Costing Run

CK80_99 Material - Cost Components

CK84_99 Material by Cost Element and Itemization

CK86_99 Costed Multilevel BOM

CK91N Edit Procurement Alternatives

CK94 Create Change Mixing Ratios

CK95  Display Mixing Ratios

CKAPP01 Display materials to be costed

CKR1  Reorganization of Cost Estimates

CO03_01 Display PP Production order

CO88 Actual Settlement CO Production Order Coll.

CO88 Settlement of Product Cost Collectors - Collective

COR2 Change Process Order

KB21N Enter direct activity allocation

KB23N Display a direct activity allocation document

KB24N Reverse a direct activity allocation document

KK87 Settlement of Prod. Cost Coll. - Individual

KKAO Calculate WIP for CO Production Order Coll

KKAO Calculate WIP for PCC Coll

KKAQ  Display WIP for PCC

KKAQ Display WIP for CO Production Order Coll.

KKAS Calculate WIP for PCC - Individual

KKAT Display WIP for Product Cost - Collective

KKAX Calculate WIP for CO Order - Individual Processing

KKAX_01 Calculate WIP Individually

KKAY Display WIP for CO Prod. Order - Individual

KKAY_01 Display WIP Individually

KKBC_HOE Product Cost Analysis_Summarization Hierarchy

KKBC_PKO Analyze Product Cost Collector

KKF1 Create CO Production Order

KKF1 Create CO Production Order for Planning

KKF2 Change Release CO Production Order

KKF2 Change CO Production Order for Planning

KKF3 Display CO Production Order

KKF3 Display CO Production Order for Planning

KKF4 Create_Change CO Production Order Planning

KKF5 Display CO Production Order Planning

KKF6N Edit Product Cost Collector

KKPAN  Create Material Cost Estimate wo Qty Structure

KKPBN  Change Material Cost Estimate wo Qty Structure

KKPCN  Display Material Cost Estimate wo Qty Structure

KKRC Data Collection for Summarization Hierarchy

KKRV Data Collection for Product DrillDown

KKS1 Variance Calculation CO Production Order - Collective

KKS2 Variance Calculation CO Production Order - Individual

KKS5 Variance Calculation Product Cost Collectors - Collec

KKS6 Variance Calculation_ Product Cost Collector

KO88 Actual Settlement CO Prod. Order  Indiv.

KRMI Actual Costs on Orders - Line Items

MB1A Enter Goods Issue - CO Production Order

MB31 Goods receipts for CO Production Order

S_ALR_87013046 Material Cost Estimate vs Preliminary Order

S_ALR_87013047 Comparison of Two Cost Estimates by Cost Co

S_ALR_87013048 Comparison of Cost Estimates by Cost Elemen

S_ALR_87013099 Order Plan_Actual Comparison

S_ALR_87013127 List of Orders

S_ALR_87013180 Listing of Materials by Period Status

S_ALR_87013181 Material Ledger Data Over Several Periods

S_ALR_87013182 Transaction History for a Material

S_ALR_87099931 Price versus Cost estimate

S_P99_41000062 Mat. List Prices and Inventory

S_P99_41000111 Analyze & Compare Material Cost Estimates

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