Project

System

Training制作者吳鋼SAP

顧問(wèn)NCS

商務(wù)&

制造1.

Financial

Job

BeginningProject

System

StructureCreate

AUC

For

Project(AS01)Input

Planned

Price

For

Machine

And Labor(KP26)Project

SystemStructure(CJ20N)Create

AUC

For

Project(AS01)ASSET

NO.

Range=

20405XXXX-204059999

Asset

Class=90Input

Planned

Price

For

MachineAnd

Labor(KP26)2.Financial

Job

ExecutingAP-Invoice

Verification(

Raw

material:

MoldBase

,Steel(Steel001),Low

value

;SubCon)AR-Create

DownPayment

RequestAR-Create

DownPaymentAR-Create

the

Billing

DocumentAR-Create

the

Accrued

COGS

DocumentAR-Create

the ing

Payment,

clear

thedownpayment

and

billing

document;AP-Invoice

Verification

(MIRO)(

Raw

material:

Mold

Base

,Steel(Steel001),Low

value

;

SubCon)MM

Logistics

OverviewAR-Create

DownPaymentRequest(VA03,VF04,VF03)eg:

sales

order no.

=2041003154

document

no=2047006741AR-Create

DownPayment(F-29)AR-Create

DownPayment(F-29)Document

no.=25000003AR-Create

the

BillingDocument(VF04)no.

=2047006742AR-Create

the

Accrued-COGSDocument(FB50)document

no.

=80000011如果銷(xiāo)售訂單有多次預(yù)付款，不是一次性 開(kāi)票;我們要手工做一張暫估的COGS;Document

type:

ZG

,Reference

no

: project

no.Dr:

Accrued-COGS54019139Cr:

Inventory

clearing

for

Accrued-COGS 12419167AR-Create

the ing

Payment

(F-28)25000005AR-Create

the ing

Payment

(F-28)3.Financial

Job

Month-End

Closing3.1

Check

All

project

settlement

rule

(SE93:Z_TCCO_SETRULE)3.2

Check

All

project

Releasestatus(SQ01\HIPPS\PS_JOB_SY_STAS)3.3

Check

The

Field

'Master

project'

In

Project

MasterField

(SQ01\HIPPS\PS_MAINPROJEDT)有些projecttype:design

fault,tooling

fault

job，免費(fèi)幫別人做,需要重新建project，master

field里面輸入原來(lái)projectcode,settlement放到原來(lái)項(xiàng)目的AUC，客戶(hù)改模，需要收錢(qián),所以需要重新建project,AUC3.4

Check

Invoice

verification

for

project

isfinished(ME2J)3.5

Check

WBS

element

in

sales

order(SQ01\HIPPS\PS_SALES_WBS)3.Financial

Job

Month-End

Closing3.6

Set

Actual

pricefor

activity(KBK6)3.Financial

Job

Month-End

Closing3.7

Revaluation

at

actualprice(CJN2(BACKGROUND))3.Financial

Job

Month-End

Closing3.8

Run

uploadingSKF

figureprogram(Z_TCCO02N(Background))3.Financial

Job

Month-End

Closing3.9

PerformAssessment

from

TLGel

to

Process

Cctr,from

Design

Gel

toM/E/P

Design

CostCenters(KSU5)3.Financial

Job

Month-End

Closing3.10

Overwrite

WBSgroup(7

WBS

group)Mil2040,Gri2040…)CJSG3.Financial

Job

Month-End

Closing3.11

Performassessment

fromgeneral

JOB

toprocess

cctr(CJ8G)3.Financial

Job

Month-End

Closing3.12

PerformAssessment

fromProcess

cctr

toPrj(KSU5)3.Financial

Job

Month-End

Closing3.12

PerformAssessment

fromProcess

cctr

toPrj(KSU5)3.Financial

Job

Month-End

Closing3.13

Settlement

fromProject

to

AUC(CJ8G)3.Financial

Job

Month-End

Closing3.14

Perform

Upload

Project

period

cost

toCustomize

table(ZCORPN_2042)(Backgroud

Run))3.Financial

Job

Month-End

Closing3.15

Settlement

fromAUC

to

inv

clr(forproject

which

will

beclosed)

The

GLaccount

is

124191673.Financial

Job

Month-End

Closing3.17

Reverse

AccrueCOGSdocument(FB03)3.Financial

Job