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SAP FICO: Co-Product Configuration Guide

The document discusses configuration and process flows for co-products and by-products in SAP. It covers creating materials, BOMs, routings, production versions, and production orders. It also discusses settlement, variance calculation, and actual costing runs.

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Muhammad Azam Siddiqui
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278 views45 pages

SAP FICO: Co-Product Configuration Guide

The document discusses configuration and process flows for co-products and by-products in SAP. It covers creating materials, BOMs, routings, production versions, and production orders. It also discusses settlement, variance calculation, and actual costing runs.

Uploaded by

Muhammad Azam Siddiqui
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Joint Product
Co-Product & By-Product

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Table of Contents
Configuration – CO Product .................................................................................................................................................... 4
Allocation Structure ............................................................................................................................................................ 4
Source Structure ................................................................................................................................................................. 5
Settlement Profile Changes ................................................................................................................................................. 6
Process Flow – CO Product...................................................................................................................................................... 7
Create Material – [MM01] .................................................................................................................................................. 7
Raw Material ................................................................................................................................................................... 7
Main Product (Co Product Check on All Material – Main & CO Product) ....................................................................... 8
Co Product ....................................................................................................................................................................... 9
BOM – [CS01] .................................................................................................................................................................... 12
Routing – [CA01] ............................................................................................................................................................... 13
Production Version – [MM02] ........................................................................................................................................... 14
Joint Production – Apportionment Structure [MM02] ..................................................................................................... 15
Cost Estimate – [CK40N] ................................................................................................................................................... 17
Raw Material Stock In – [MIGO]........................................................................................................................................ 18
Create Production Order – [CO01] .................................................................................................................................... 19
Raw Material Issue – Activity Confirmation – [CO11N] .................................................................................................... 21
Goods Received – [MIGO] ................................................................................................................................................. 22
Settlement For CO Product – [CO8A] ................................................................................................................................ 23
Variance – [KKS2] .............................................................................................................................................................. 24
Settlement – [KO88] .......................................................................................................................................................... 27
After Material Ledger Actual Costing Run – [CKMLCP] ..................................................................................................... 29
Configuration – BY Product (After CO Product Config) ......................................................................................................... 30
GL Create – [FS00] ............................................................................................................................................................. 30
OBYC – GBB-ZOF ................................................................................................................................................................ 30
Cost Component Structure ............................................................................................................................................... 31
Main Cost Component Structure .................................................................................................................................. 31
Auxiliary Cost Component Structure............................................................................................................................. 31
Process Flow – CO Product.................................................................................................................................................... 32
Create Material – [MM01] (Price Determination 2 in By Product) ................................................................................... 32
BOM – [CS01] .................................................................................................................................................................... 35
Routing – [CA01] ............................................................................................................................................................... 36
Production Version – [MM02] ........................................................................................................................................... 37
MR21 ................................................................................................................................................................................. 38
Cost Estimate – [CK11N/CK24].......................................................................................................................................... 39
Create Production Order – [CO01] .................................................................................................................................... 40
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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil
Raw Material Issue – Activity Confirmation – FG Received – [CO11N] ............................................................................. 41
Variance – [KKS2] .............................................................................................................................................................. 42
Settlement – [KO88] .......................................................................................................................................................... 43
After Material Ledger Actual Costing Run – [CKMLCP] ..................................................................................................... 45

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Configuration – CO Product
Allocation Structure

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Source Structure

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Settlement Profile Changes

Assign Source Structure

Valid Receiver Order Item.

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Process Flow – CO Product


Create Material – [MM01]
Raw Material

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Main Product (Co Product Check on All Material – Main & CO Product)

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Co Product

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

BOM – [CS01]

-Qty For Co-Product

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Routing – [CA01]

Even You Assign PP99 But not goods received from CO11N – it should be from MIGO.

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Production Version – [MM02]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Joint Production – Apportionment Structure [MM02]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Cost Estimate – [CK40N]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Raw Material Stock In – [MIGO]

Material In with Variance.

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Create Production Order – [CO01]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Raw Material Issue – Activity Confirmation – [CO11N]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Goods Received – [MIGO]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Settlement For CO Product – [CO8A]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Variance – [KKS2]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Settlement – [KO88]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

After Material Ledger Actual Costing Run – [CKMLCP]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Configuration – BY Product (After CO Product Config)


GL Create – [FS00]

OBYC – GBB-ZOF

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Cost Component Structure


Main Cost Component Structure

Auxiliary Cost Component Structure

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Process Flow – CO Product


Create Material – [MM01] (Price Determination 2 in By Product)

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

BOM – [CS01]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Routing – [CA01]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Production Version – [MM02]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

MR21

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Cost Estimate – [CK11N/CK24]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Create Production Order – [CO01]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Raw Material Issue – Activity Confirmation – FG Received – [CO11N]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

By Product Cost is less from material cost.

Variance – [KKS2]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

Settlement – [KO88]

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SAP FICO Ver-MTJ-04-2024 Muhammad Tariq Jamil

After Material Ledger Actual Costing Run – [CKMLCP]

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