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Sap Eto

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169 views

Sap Eto

Uploaded by

Rupang Shah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Engineer To Order
| Project | WBS | Production Order |

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Table of Contents
Configuration........................................................................................................................................................................... 4
Project Profile...................................................................................................................................................................... 4
Project Code Mask .............................................................................................................................................................. 6
Controlling Area Setting ...................................................................................................................................................... 6
Result Analysis..................................................................................................................................................................... 7
Result Analysis Key .......................................................................................................................................................... 7
Define Valuation Methods for Results Analysis (Same Settings as 000004) ................................................................... 8
Define line IDs ................................................................................................................................................................. 9
Define assignments for results analysis .......................................................................................................................... 9
Define Update for Results Analysis ............................................................................................................................... 10
Define Posting Rules for Settlement to Accounting ...................................................................................................... 11
Account Assignment Category .......................................................................................................................................... 11
Requirement Class ............................................................................................................................................................ 12
Strategy Group .................................................................................................................................................................. 13
Check Requirements Types ............................................................................................................................................... 14
Check Planning Strategies ................................................................................................................................................. 14
Check Strategy Groups ...................................................................................................................................................... 15
Settlement Profile ............................................................................................................................................................. 15
Process .................................................................................................................................................................................. 16
Create Material – [MM01] ................................................................................................................................................ 16
Raw Material ................................................................................................................................................................. 16
Finished Goods .............................................................................................................................................................. 17
Create Project & WBS Element – [CJ20N] ......................................................................................................................... 18
Sales Order – [VA01] ......................................................................................................................................................... 26
BOM – [CS01] .................................................................................................................................................................... 28
Routing – [CA01] ............................................................................................................................................................... 28
Production Version – [MM02] ........................................................................................................................................... 31
Raw Material Stock In – [MIGO]........................................................................................................................................ 31
Production Order Create – [CO10] .................................................................................................................................... 33
RM Issue – Activity Confirmation – Goods Received – [CO11N]....................................................................................... 35
Delivery – [VL01N] ............................................................................................................................................................ 37
Billing – [VF01] .................................................................................................................................................................. 39
Result Analysis Calculation – [KKA2] ................................................................................................................................. 40
Template Allocation Actualization – [CPTA] ...................................................................................................................... 41
Costing Sheet Actualization – [KGI2] ................................................................................................................................. 42
Variance Calculation – [KKS2]............................................................................................................................................ 43
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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Settlement – [KO88] .......................................................................................................................................................... 44
Result Analysis Calculation – [KKA2] ................................................................................................................................. 45
Settlement WBS – [CJ88]................................................................................................................................................... 48
Cost Report – [CJI3] ........................................................................................................................................................... 49
Material Ledger – [CKMLCP] ............................................................................................................................................. 51
Before ML ...................................................................................................................................................................... 51
After ML ........................................................................................................................................................................ 51

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Configuration
Project Profile

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Organization & Controlling tab is the responsibility of CO consultant.

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Project Code Mask

Controlling Area Setting

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Project Check should be ticked.

Result Analysis
Result Analysis Key

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

000005 – use for ETO scenario

Define Valuation Methods for Results Analysis (Same Settings as 000004)


We can also use 000004 in ETO scenario

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Define line IDs

Define assignments for results analysis

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Define Update for Results Analysis


Same Copy of 000004

IST = N  Not included becz its internal Settlement in MTO – CO to CO entry , not generated FI entry.

Create Sec Cost Element with 31 CE Cat in FS00 as it save in FS00 it will not show in FS00 it will show in FSP0.

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Define Posting Rules for Settlement to Accounting

Account Assignment Category

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Requirement Class
OVZG – Copy 40 & Make Requirement Class

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Strategy Group

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Check Requirements Types

Check Planning Strategies

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Check Strategy Groups

Settlement Profile

WBS element & PSG is mandatory for ETO.

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Process
Create Material – [MM01]
Raw Material

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Finished Goods

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Create Project & WBS Element – [CJ20N]
PS Consultant don’t know ETO scenario.

Expense & revenue capturing in WBS Element

Click Enter

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Auto Filled

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

After Save it will show like that.

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Name auto given by adding 1.

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Billing check for capturing revenue. Then enter.

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

After release status is release.

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Must Check 3 things

Valuated Stock

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Billing check & Release status in WBS

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Sales Order – [VA01]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
BOM – [CS01]

Routing – [CA01]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

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Udemy : https://www.udemy.com/user/simple-sap-mtj/
SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Production Version – [MM02]

Raw Material Stock In – [MIGO]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Production Order Create – [CO10]
In ETO Cost estimate is not execute on the base of material & Sales Order

Same Qty of Sales Order.

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

WBS Element must linked.

Cost Estimate on the basis of Production order.

ETO-FG standard drive from (Std RM + Std Activity + Std OH + Std Tem Allctn) x Order Qty

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
RM Issue – Activity Confirmation – Goods Received – [CO11N]

Stock is related to WBS so MT is 101-Q

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

After RM issue – AT confirm & FG GR.

With reference to WBS element Qty will show in CKM3N.

While GR – MT-101 Q with reference to WBS Element.

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Project specific stock is available.

Delivery – [VL01N]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

COGS capture by WBS Element.

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Billing – [VF01]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Result Analysis Calculation – [KKA2]
Sales Orde RA cal is KKA3

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Cost pick from production order cost estimate.

Template Allocation Actualization – [CPTA]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Costing Sheet Actualization – [KGI2]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Variance Calculation – [KKS2]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Settlement – [KO88]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Production Difference Because Variance Split.

Sender is Order – Receiver is WBS

Result Analysis Calculation – [KKA2]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Settlement WBS – [CJ88]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

Cost Report – [CJI3]

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil
Material Ledger – [CKMLCP]
Before ML

After ML

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SAP FICO Ver-MTJ-05-2024 Muhammad Tariq Jamil

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