SAP CO Product Costing-“By Order Scenario” in S/4 HANA 1909

1. Organization Structure-SAP CO Configuration

2. Financial Accounting Settings-Configuration

3. CO Basic- Org Settings-Configuration

4. Material Management Settings-Configuration

5. Sales and Distribution SAP CO Settings-Configuration

6. Production Planning Settings-Configuration

7. FI-MM-SD Settings-OBYC and VKOA-Configuration

8. CO-Cost Component Structure-Configuration

9. Costing Sheet – Template allocation Configuration

10. Costing Variant  -Valuation Variant-Configuration

11. Product Cost by Order-Costing, Valuation Variants, Variance and Settlement -Configuration Settings

12. Work In Process (WIP) Configuration Settings

13. Master data-Cost center-Cost element-Activity type-SKF

14. Material Ledger Configuration ( It is mandatory in S4/HANA system).

15. KP46-KP26-KP06

16. Splitting Structure-Mapping- Configuration Settings

17. Cost Split Configuration and Activity type plan rate calculation- KSS4-KSPI

18. BOM-Work Center-Routing-CK11N-Standard Costing

19. Business Partner(Vendor) Creation-Purchase Order creation-Goods Receipt of INPUT Materials

20. Preliminary Costing, Simultaneous Costing with Production Order AND Month End Closing

21. CK40N-Standard Costing-Multiple Production Orders creation and postings with Month End Closing

22. Work in process-Variance Calculation