SAP專業(yè)教材資料154_BPP_EN_ZH

1、SAP ECC 6.0 EhP3August 2021En glishPrerequisite ProcessSteps (154)Bus in ess Process Docume ntati onSAP AGDietmar-Hopp-Allee 16 69190 WalldorfGerma nyCopyrightCopyright 2021 SAP AG. All rights reserved.No part of this publication may be reproduced or transmitted in any form or for any purpose withou

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10、h in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.IconsMeaningCauti onExampleNoteRecomme ndatio nSyn taxExter nal ProcessBusin ess Process Alternative/Decisi on ChoiceTypographic Conven ti o

11、nsType StyleDescriptio nExample textWords or characters that appear on the scree n. These in clude field n ames, scree n titles, pushbutt ons as well as menu n ames, paths and opti ons.Cross-refere nces to other docume ntati on.Example textEmphasized words or phrases in body text, titles of graphics

12、 and tables.EXAMPLE TEXTNames of eleme nts in the system. These in clude report n ames, program n ames, tran sacti on codes, table n ames, and in dividual key words of a program ming Ian guage, whe n surro un ded by body text, for example, SELECT and INCLUDE.Example textScree n output. This in clude

13、s file and directory n ames and their paths, messages, source code, n ames of variables and parameters as well as n ames of in stallati on, upgrade and database tools.EXAMPLE TEXTExample textKeys on the keyboard, for example, fun cti on keys (such asF2) or theenter key.Exact user en try. These are w

14、ords or characters that you en ter in the system exactly as they appear in the docume ntatio n.<Example text>Variable user en try. Poi nted brackets in dicate that you replace these words and characters with appropriate en tries.Contents1 Purpose 52 Prerequisites 52.1 Master Data and Organizat

15、ional Data 52.2 Business Conditions 62.3 Roles 63 Process Overview Table 74 Business Processes 74.1 Rolling MM Period to Current Period 74.2 Product Costing: Costing Run 84.3 Product Costing: Costing Run for Configured Materials 104.4 Creating Product Cost Collectors 124.5 Preliminary Cost for the P

16、roduct Cost Collector 134.6 Setting up Planning File Entry 144.7 Routings: Material Update 154.8 Running Materials Requirements Planning (MRP) 154.9 Preparing Assets for Manufacturing Cost Centers 174.9.1Creating Asset Master Data 174.9.2 Acquisition with Automatic Offsetting Entry 185 Appendix 195.

17、1 Reversal of Process Steps 19Prerequisite Process Steps1 PurposeThis bus in ess process procedure contains process steps that have to be done as prerequisite before you can start to work through the sta ndard bus in ess process procedure of selected logistics sce narios.2 Prerequisites2.1 Master Da

18、ta and Organizational DataDefault ValuesEssential master and organizational data was created in your ERP system in the implementation phase, such as the data that reflects the orga ni zati onal structure of your compa ny and master data that suits its operati onal focus, for example, master data for

19、 materials, ven dors, and customers.The bus in ess process is en abled with this orga ni zati on-specific master data, examples are provided in the n ext secti on.cAAdditio nal Default ValuesYou can test the sce nario with other SAP Best Practices default values that have the samecharacteristics.Che

20、ck your SAP ECC system to find out which other material master data exists.Us ing Your Own Master DataYou can also use customized values for any material or orga ni zati onal data for which you have created master data. For more in formati on on how to create master data, see the Master Data Procedu

21、res docume ntati on.Use the following master data in the process steps described in this document:ServiceManu facturi ng Area / Tradi ng AreaMaster dataValueMaster data detailsComme ntsMaterial*Material Type Roh, Halb, FertCosting Run only for these Material Types in Plant 1000Material*Material Type

22、 FertCosting Run only for these Material Types in Plant 11002.2 Business ConditionsThis build ing block is required for the use of Best Practices sce narios in a demo en vir onment. These data are required for the sce narios and usually do not exist directly after activati on. The followi ng process

23、 steps describe all n ecessary steps required for creati ng the required tran sacti onal data.This sce nario is not releva nt for usual bus in ess operati ons.2.3 RolesUseThe followi ng roles must have already bee n in stalled to test this sce nario in the SAP Netweaver Busin ess Clie nt (NWBC). The

24、 roles in this Busin ess Process Procedure must be assig ned to the user or users testi ng this sce nario. You on ly n eed these roles if you are using the NWBC in terface. You do n ot n eed these roles if you are using the stan dard SAP GUI.PrerequisitesThe bus in ess roles have bee n assig ned to

25、the user who is test ing this sce nario.Busin ess roleTech ni cal n ameProcess stepFinance Man agerSAP_BPR_FINACC-KRoll MM Period to Curre nt Period (MMPV)Product Cost Con trollerSAP_BPR_PRDCOST_CONTROLL ER-KCosti ng Run (CK40N)Cost ing Run for Con figuredMaterials (CK40N)Create Product Cost Collect

26、ors (KKF6M)Prelimi nary Cost for Product Cost Collectors (MF30)Producti on Pla nnerSAP_BPR_PRODUCTIONPLANNER_EX-SSet Up Pla nning File En try (MDAB)MRP Run in Batch (MDBT)Engin eeri ng SpecialistSAP_BPR_ENG_SPECIALIST_EX- SRouti ngs: Material UpdateAssets Acco untantSAP_BPR_ASSET-SCreate Asset Maste

27、r DataAsset: Acquisiti on with Automatic Offsett ing Entry3 Process Overview TableProcess stepExternal process refere neeBusin ess con diti onBusin ess roleTran s- actio n codeExpected resultsRoll MM Period to Curre nt PeriodFinance Man agerMMPVProduct Costi ng:Costi ng RunProduct Cost Con trollerCK

28、40NProduct Costi ng: Costi ng Run for Con figured MaterialsProduct Cost Con trollerCK40NCreate Product CostCollectorsProduct Cost Con trollerKKF6MPreliminary Cost for the Product Cost CollectorProduct CostCon trollerMF30Set Up Pla nning File En tryProducti on Pla nnerMDABRoutings: Material UpdatePro

29、ducti onPla nnerCA97Run MaterialsRequireme nts Pla nning (MRP)Producti on Pla nnerMDBTAsset: Create Asset MasterAssetsAcco untantAS01Asset: Acquisiti on withAutomatic Offsett ingEn tryAssetsAcco untantABZON4 Busin ess Processes4.1 Rolling MM Period to Current PeriodUsePerform this activity only if t

30、he MM period in the system is not set to the current period. Usually, this activity has to be done once a mon th.Procedure1. Access the activity using one of the followi ng n avigati on opti ons: Optio n 1: SAP Graphical User In terface (SAP GUI)SAP System menuLogistics Materials Management Close Pe

31、riodMaterial MasterOtherTran sacti on codeMMPVOptio n 2: SAP NetWeaver Busi ness Clie nt (SAP NWBC) via busi ness roleBusin ess roleFinance Man ager (SAP BPR FINACC-K)Bus in ess role menuGen eral Ledger Closi ng Preparati onClose Period forMaterial Master2. On the Close Period for Material Master Re

32、cords screen , make the following entries:Field n ameDescripti onUser acti on and valuesComme ntFrom compa ny codeEn ter the compa ny code.1000PeriodEnter the current period.<curre nt mon th>Fiscal yearEn ter the curre nt fiscal year.<curre nt fiscal year>3. Choose Execute.4.2 Product Co

33、sting: Costing RunUseThe purpose of this activity is to perform product costi ng.This step can on ly be executed if product cost pla nning is activated.Tran sacti on codeOKTZIMG me nuCon trolli ng Product Cost Con trolli ng Product Cost Pla nningBasicSett ings for Material Costi ngDefine CostComp on

34、ent StructureCheck, that cost comp onent structureY1 (BP Cost Comp onent Layout)exists.Procedure Pla nt 10001. Access the activity using one of the following navigation options:Optio n 1: SAP Graphical User In terface (SAP GUI)SAP System menuLogistics Cost ingProducti on Costi ng RunProduct Cost Pla

35、 nning Edit Costi ng RunMaterialTran sacti on CodeCK40NOptio n 2: SAP NetWeaver Busi ness Clie nt (SAP NWBC) via busi ness roleBusin ess roleProduct Cost Controller (SAP BPR PRDCOST CONTROLLER- K)Bus in ess role menuProduct Cost Con trolli ngProduct Cost Pla nningEditCosti ng Run2. On the Edit Cost

36、ing Run scree n, in the Cost ing Run field, enter NT0013. En ter the Costi ng Run Date .4. Choose Create .5. En ter a Descripti on6. On the Costing Data tab, enter the following data:Field n ameDescripti onUser acti on and valuesComme ntCosting variantY PC1Costi ng Versio n01Con trolli ng Area1000Co

37、mpa ny Code10007. On the Dates tab, enter entries in the following fields:Field n ameDescripti onUser acti on and valuesComme ntCosti ng Date FromToday' s dateCosti ng Date To<curre nt year.12.31>Valuatio n DateToday' s dateQty Structure DateToday' s date8. Choose Save .9. In the C

38、reate Cost Estimate table, for each row, there is aChange Parameter butt on in theParameters column, choose the one in the Selection row and enter the following data:Field n ameDescripti onUser acti on and valuesComme ntMaterial TypeROH, HALB, FERTPla nt1000Backgro und Process ingDeselect10. Choose

39、Save then choose Back .11. Choose Execute that appears in the Parameter column and the status light for this row will turn green.12. For the Struct. Explosion row, choose Change Parameter . De-select Background Processing then choose Save the n choose Back .13. Choose Execute that appears in the Par

40、ameter column and the status light for this row will turn green.14. Repeat these steps for theCosting row.15. Choose Costing Results .16. If the status light for this row is not Red then review theCosting levels report. And correct errorsin the report. Re-run the Costing if necessary.17. On the Row

41、Analysis choose SAP&11 for the parameter setting then chooseExecute .18. On the row with Marking , choose Lock .19. On the Price Update: Organizational Measurescreen, select the row with company code 100020. On the dialog box, en ter the Costi ng varia nt of Y PC1 and the Cost ing vers ion of 1,

42、 and the n choose En ter . The status light of the row will tur n gree n.21. Choose Save .22. Choose Back .23. Choose Change Parameter and de-select Test Run and Background Processing .24. Choose Save .25. Choose Back , and then choose Execute .26. Repeat steps 23 - 25 for the Release row.Procedure

43、Pla nt 1100Repeat above steps for pla nt 1000 with followi ng selecti on:Field n ameDescripti onUser acti on and valuesComme ntMaterial TypeFERTPla nt1100Backgro und Process ingDeselect4.3 Product Costing: Costing Run for Configured MaterialsUseYou only have to execute this activity if you have the

44、follow ing sce nario in scope:MTO-Order Processing with Variant Configuration (147)This step can only be executed if product cost planning is activated.Tran sacti on CodeOKTZIMG me nuCon trolli ng Product Cost Con trolli ng Product Cost Pla nningBasicSett ings for Material Cost ingDefine CostComp on

45、ent StructureCheck, that cost comp onent structure Y1 (BP Cost Comp onent Layout) exists.Procedure Pla nt 10001. Access the activity using one of the following navigation options: Optio n 1: SAP Graphical User In terface (SAP GUI)SAP ECC menuLogisticsCost ingProducti on Costi ng RunProduct Cost Pla

46、nning Edit Costi ng RunMaterialTran sacti on codeCK40NOptio n 2: SAP NetWeaver Busi ness Clie nt (SAP NWBC) via busi ness roleBusin ess roleProduct Cost Con troller(SAP BPR PRDCOST CONTROLLER-K)Bus in ess role menuProduct Cost Con trolli ng Product Cost Pla nning Edit Costi ng Run2. On the Edit Cost

47、ing Run screen, in the Costing Run field, enter NT002 .3. En ter the Costi ng Run Date .4. Choose Create .5. En ter a Descripti on6. On the Costi ng Data tab, en ter the followi ng data:Field n ameDescriptio nUser acti on and valuesComme ntCosting variantY PC1Costi ng Versio n1Con trolli ng Area1000

48、Compa ny Code10007. On the Dates tab, enter entries in the following fields:Field n ameDescriptio nUser acti on and valuesComme ntCosti ng Date FromToday ' s dateCosti ng Date To<curre nt year.12.31>Valuatio n DateToday ' s dateQty Structure DateToday ' s date8. Choose Save .9. I n

49、 the Create Cost Estimate table, for each row there is aChange Parameter butt on in theParameters colu mn. Choose the one in theSelecti on row and en ter the follow ing data:Field n ameDescriptio nUser acti on and valuesComme ntMaterial TypeROH, HALB, HAWA, FERTPla nt1000Select con figured materials

50、 on lySelectedBackgro und Process ingDeselected10. Choose Save , and then choose Back .11. Choose Execute that appears in the Parameter column and the status light for this row will turn green.12. For the Struct. Explosion row, choose Change Parameter . De-select Background Processing then choose Sa

51、ve , and the n choose Back .13. Choose Execute that appears in the Parameter column and the status light for this row will turn green.14. Repeat steps for the Costing row.15. Choose Costing Results .16. If the status light for this row is not Red then review theCosting levels report. And correct err

52、orsin the report. Re-run the Costing if necessary.17. On the Row Analysis choose SAP&11 for the parameter setting then chooseExecute .18. On the row with Marking , choose Lock .19. On the Price Update: Organizational Measurescreen, select the row with company code 100020. In the dialog box, en t

53、er theCost ing varia nt of YPC1 and the Costi ng vers ion of 1, and the nchoose En ter . The status light of the row will tur n gree n.21. Choose Save .22. Choose Back .23. Choose Change Parameter and de-select Test Run and Background Processing24. Choose Save .25. Choose Back , and then choose Exec

54、ute .26. Repeat steps 23 - 25 for the Release row.Procedure Pla nt 1100Repeat above steps for pla nt 1000 with followi ng selecti on:Field n ameDescripti onUser acti on and valuesComme ntMaterial TypeFERTPla nt1100Backgr ound Process ingDeselect4.4 Creating Product Cost CollectorsUseIn this step, yo

55、u create the product cost collector.You only have to execute this activity if you have the following scenario in scope: Repetitive Manufacturing (149)This step can only be executed if product cost planning is activated.Tran sacti on CodeOKTZIMG me nuCon trolli ngProduct Cost Con trolli ngProduct Cos

56、tPla nning Basic Sett ings for Material Cost ingDefine CostComp onent StructureCheck, that cost comp onent structureY1 (BP Cost Comp onent Layout) exists.Procedure1. Access the transaction choosing the following navigation option:Optio n 1: SAP Graphical User In terface (SAP GUI)SAP ECC menuLogistics Producti on Repetitive Manu facturi ng Master Data Product CostCollectorCollective EntryTran sacti on CodeKKF6MOptio n 2: