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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Udemy : https://www.udemy.com/user/simple-sap-mtj/
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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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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