BUSINESS PROCESS PROCEDURE

Title: Actual Overhead Calculation: Production/Process Orders

Organization/Area:
EUP Category: Product Costing
Accelerated SAP
File Name: CO43 Release: R/3 4.6C
Responsibility: Dennis Product Costing Status:
Jolicoeur

Overview
Trigger:

Need to post overhear from production orders collectively.

Controlling – Product Cost Controlling – Cost Object Controlling – Product Cost by Order - Period
End closing – Single Functions – Overhead – CO43 – Collective Processing.

After clicking CO42 the following screen appears:

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 BUSINESS PROCESS PROCEDURE
Title: Actual Overhead Calculation: Production/Process Orders
Organization/Area:
EUP Category: Product Costing
Accelerated SAP
File Name: CO43 Release: R/3 4.6C
Responsibility: Dennis Product Costing Status:
Jolicoeur

Remember to check off detailed list in order to get detail of the run.

Business Process Procedure Overview

This document describes the procedure to post the actual overhead of cost collectors to Plants in CO Area.

Input – Required Fields Field Value/Comments

Plant
Period Closing period
Fiscal Year

Output - Results Comments

Detail of overhead costs to cost collectors

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 BUSINESS PROCESS PROCEDURE
Title: Actual Overhead Calculation: Production/Process Orders
Organization/Area:
EUP Category: Product Costing
Accelerated SAP
File Name: CO43 Release: R/3 4.6C
Responsibility: Dennis Product Costing Status:
Jolicoeur

Click the execute button

System will display the actual overhead calculation for each cost collector in the detail.

The icon in the upper left is for the details of the run

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 BUSINESS PROCESS PROCEDURE
Title: Actual Overhead Calculation: Production/Process Orders
Organization/Area:
EUP Category: Product Costing
Accelerated SAP
File Name: CO43 Release: R/3 4.6C
Responsibility: Dennis Product Costing Status:
Jolicoeur

Overhead has been collected in 810000 – Production OH and Lab which is 810500.

After running and reviewing the results take off of test mode and re-run. Cost will then be collected in the
appropriate buckets.

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