Integration of CO with PP

[Former Member]

Hi Friends,

Can any please give me the

detailed integration part of Controlling with Production Planning and accounting entries.

With thousands of thanks in advance,

Regards,

Kalpana.

[Former Member]

Hi

We have more integration with CO than FI,Let me give you the areas where we get the integration

1) While creating Material Master-maintain the valuation class,price info etc

2)While creating work center-Maintain the activity types which are inturn attached to the cost element & cost center

3)While doing Good Issue,Confirmation,Goods receipt-Respective G/L accounts are hit

4)Order Settlement-Creating settlement profile

These are some of the major areas where we have integrationg with FICO

Thanks & Regards

phaneendra

Edited by: phaneendra Reddy on Oct 20, 2008 1:28 PM

[Former Member]

Thank you so much for your valuable answer.

I need accounting entries like when RM issued to production order accounting entry, for RM consumed, receipt of FG from PO etc. accounting entries.

Can you please give me the detailed process and accounting entries.

Thanks in advance,

Kalpana.

[former_member184655]

Dear Kalpana,

Check out this,

1.In PP work centers are created using T code CR01 and in that under costing tab key ,we assign a

valid cost center along with the activity types involved in the formula.Prior to this Cost centers are created

using T code KS01 and activity types are created using T Code KL01 and per hour rates are linked for

an activity type and a Cost center in T Code KP26.so this is one integration point between CO & PP.

2. In the Case of Discrete manufacturing - Production Order based manufacturing Costing Variant Planned

& Actual will be assigned under Controlling tab key in T code OPL8 for each Order Production type.

3.In the case of REM - Repetitive Manufacturing - Planned Order based production Controlling setting for

PP will be made in T code OKZ3 for Order type RM01 - Product Cost Collectors.

4.Costing variants will be created using T Code OKKN.

Regards

Mangalraj.S

[Former Member]

Thank you so much for the reply.

Can you please give me the detailed accounting entries from issuing the raw material and upto receiving finished goods.

Thanks & Regards,

Kalpana.

[former_member184655]

Dear Kalpana,

I dont have much idea regarding the Accounting side as I'm basically a PP consultant.

But you can get the help from FI forums.

Check & revert back.

Regards

Mangalraj.S