4HANA CO Configuration Guide - Table of Contents

Learn SAP in 24 hours Series
Compiled and Edited By:
Dhananjay Singh (Jay)
Pranav Patidar
Disclaimer: SAP, R/3, ECC. S/4HANA, Suite on HANA, Fiori, SAP NetWeaver and other SAP products and services
mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and
in several other countries all over the world. This book is for reference only, and not a substitute of any SAP Press book,
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conversation please.

Table of Contents:
1. CO -Basic Settings....................................................................................................... 15
1. Copy comp code .................................................................................................. 15
2. Maintain Controlling Area ...................................................................................... 15
3. Cost Centre Standard Hierarchy ........................................................................... 17
4. Maintain Versions ................................................................................................. 18
2. Cost Centre Accounting ............................................................................................... 19
Relationship between Profit centre & Cost centre ........................................................ 19
1. Settings .................................................................................................................... 20
1. Maintain Number Ranges for Controlling Document ............................................. 20
2. Creation of Primary Cost Element ......................................................................... 21
3. Display Cost Elements .......................................................................................... 22
4. Creation of FSG (Cost Centre required) ................................................................ 23
5. Assign New FSG in Expenses G/L Account .......................................................... 23
6. Creation of Cost Centre ........................................................................................ 24
7. Creation CC Groups ............................................................................................. 25
8. Creation of CE groups .......................................................................................... 26
2. End User: ................................................................................................................. 26
1. Posting of transaction in FI .................................................................................... 26
2. Display CC Report ................................................................................................ 27
3. Display CO Document .......................................................................................... 29
4. Repost CO Line item ............................................................................................. 29
5. Display Cost Center Report .................................................................................. 30
6. Creating Common Cost center .............................................................................. 31
7. Posting to Common Cost center ........................................................................... 31
8. Repost Costs: ....................................................................................................... 31
9. Display Cost Center Report .................................................................................. 32
10. (Cross company code cost accoitng with difrent FYV from COrea) ........................
11. Period Lock ....................................................................................................... 33
12. Planning Cost Centre wise ................................................................................ 33
13. Display Variance report ..................................................................................... 35
3. Allocations ................................................................................................................... 36
1. Cost Center relatioships: ....................................................................................... 37
2. Assesment ............................................................................................................ 37
3. Periodic Reposting :.............................................................................................. 37
4. Distribution: ........................................................................................................... 38
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5. Indirect activity allocation: ..................................................................................... 38
6. Direct activity allocation:........................................................................................ 38
4. Allocation by Assessment using SKF ........................................................................... 40
1. Settings .................................................................................................................... 41
1. Create Cost Centre ............................................................................................... 41
2. Create No. Ranges interval for Business transaction RKS RKIU ........................... 41
3. Create SKF ........................................................................................................... 41
4. Enter SKF ............................................................................................................. 42
5. Allocation method (Assessment Method): ............................................................. 42
1. Creation of secondary cost element ...................................................................... 42
2. Creation of Assessment Cycle .............................................................................. 42
1. Enduser .................................................................................................................... 45
1. Posting of Rent & Salary in CC 1004 ................................................................... 45
2. Execution of Assessment cycle (Month end activity) ............................................. 45
3. Cost Centre Report ............................................................................................... 46
5. Allocation by Distribution .............................................................................................. 47
2. Settings .................................................................................................................... 47
1. Create Cost Centre ............................................................................................... 47
2. Create GL account/cost element Vehicle maintenance ......................................... 48
3. Create No. Ranges interval for Business transaction RKIV .................................. 48
4. Create SKF (already done) ................................................................................... 48
5. Enter SKF ((already done)) ................................................................................... 49
6. Allocation method (Distribution): ........................................................................... 49
1. Creation of Distribution Cycle ................................................................................ 49
2. Enduser .................................................................................................................... 52
4. Posting of Rent , Salary ,Veh maintanance in CC 1011 ...................................... 52
5. Execution of Distribution cycle (Month end) ........................................................ 52
6. Cost Centre Report ............................................................................................... 53
6. Allocation by Periodic Reposting .................................................................................. 54
1. Settings .................................................................................................................... 54
1. Create Cost Centre ............................................................................................... 54
2. Create GLa/c & cost element Elec Charges .......................................................... 55
3. Create No. Ranges interval for Business transaction RKIB .................................. 55
4. Create SKF ........................................................................................................... 55
5. Allocation method (Periodic Reposting): ............................................................... 55
1. Creation of Periodic Reposting cycle .................................................................... 55
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3. Enduser .................................................................................................................... 57
7. Posting of Rent , Elc bills , in CC 1006 ................................................................. 57
8. Enter SKF (Month end) ......................................................................................... 57
9. Execution of Periodic reposting cycle (month end) .............................................. 58
10. Cost Centre Report ........................................................................................... 58
7. Indirect Activity Allocation using SKF ......................................................................... 59
Splitting : ...................................................................................................................... 59
Actual activity valuation : .............................................................................................. 59
Settings for price calculation ,revaluation and cost component structure : .................... 59
1. Settings .................................................................................................................... 61
1. Create Cost Centre ............................................................................................... 61
2. Create No. Ranges interval for Business transaction RKL , RKN, KSI0,KSII ......... 61
3. Create SKF ........................................................................................................... 61
4. Creation of secondary cost element ...................................................................... 62
5. Creating Activity Type Testing hours-Manual ........................................................ 62
6. Creation of secondary cost element ...................................................................... 62
7. Creating Activity Type Testing hours-Automated .................................................. 63
8. Creating Cost Element Group ............................................................................... 63
9. Creating Activity Type Group ............................................................................... 64
10. Define Splitting Structure ................................................................................... 64
11. Assign Splitting Structure to Cost Centers ......................................................... 65
12. Define Cost Component Structure .................................................................... 66
13. Change Revaluation/Price calculation/Cost comp Structure settings in Version 0
67
14. Allocation method (Indirect Activity Allocation):.................................................. 68
1. Creation of Indirect Activity Allocation Cycle ......................................................... 68
2. Enduser .................................................................................................................... 70
1. CC Planning.......................................................................................................... 70
2. Activity planning for TSHRA/ TSHRM ................................................................... 70
3. Splitting (Planned cost) ......................................................................................... 71
4. Calculating Activity Price(planned) for TSHRA ...................................................... 72
Display primary cost component split : ........................................................................ 72
Select a line Goto menuComponents ................................................................... 72
5. Report to display Cost Component Split for Activity type ...........................................
6. Enter SKF ............................................................................................................. 73
7. Posting of Rent & Salary in CC 1009 ................................................................... 73
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8. Sender activities for TSHRA ................................................................................. 73
9. Indirect Activity Allocation ..................................................................................... 73
10. Cost Centre Report ........................................................................................... 74
11. Splitting(Actual) .....................................................................................................
12. Price Calculation(Actual) ................................................................................... 75
13. Cost Centre Report ........................................................................................... 75
8. Direct Activity Allocation ............................................................................................... 77
1. Settings .................................................................................................................... 77
1. Create Cost Centre ............................................................................................... 77
2. Creation of secondary cost element ...................................................................... 78
3. Creating Activity Type Maintenance hours ............................................................ 78
4. Create No. Ranges interval for Business transaction RKL .................................... 78
2. Enduser .................................................................................................................... 79
1. Posting of Rent & Salary in CC 1008 ................................................................... 79
2. Cost Centre Report ............................................................................................... 79
3. Set Activity price(planned) manually ..................................................................... 79
4. Direct Activity Allocation ........................................................................................ 79
5. Cost Centre Report ............................................................................................... 80
6. Price Calculation ................................................................................................... 80
7. Cost Centre Report ............................................................................................... 81
9. Template Allocation .........................................................................................................
1. Settings ........................................................................................................................
1. Define Environments and Function Trees .................................................................
10. Internal Orders(I.O) .................................................................................................. 82
1. Settings .................................................................................................................... 83
1. Creation of internal Order Types ........................................................................... 83
2. Creation of FS Group ............................................................................................ 84
3. Creation of Tel expenses A/C .............................................................................. 84
4. Creation of Internal order ...................................................................................... 85
5. Creation of IO group ............................................................................................. 85
2. End User .................................................................................................................. 85
1. Posting Telephone Expenses ............................................................................... 86
2. Display IO Report.................................................................................................. 86
3. Planning order wise .............................................................................................. 86
4. Display Variance Reports ...................................................................................... 87
11. Real IO with settlemtnt to CC ................................................................................... 88
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12. Schedule Manager .......................................................................................................
1. Settings ........................................................................................................................
1. Defining Selection Variables .....................................................................................
2. Maintain Standard Settings for workflow ...................................................................
3. Flow Definition ..........................................................................................................
4. Specify selction variables in the program variants .....................................................
13. Real Time Integration (New GL) ............................................................................... 96
1. Settings : .................................................................................................................. 96
1. Create second company code ie LAC ................................................................... 96
2. Assign Co-Area ..................................................................................................... 97
3. Activate CoCd Validation in Co-Area .................................................................... 97
4. Deactivate Reconcilition Ledger: ........................................................................... 97
5. Creation of Cost Center in Comapany code LAC: ................................................. 98
6. Activate intercompany postings in doc type SA. .................................................. 98
7. Creation of GL accounts in LAP: ........................................................................... 98
8. Creation of GL accounts in LAC: ........................................................................... 99
9. Define Variants for Real time Integration: ............................................................ 100
10. Assign Varaints for Real-Time Integration to Company Codes: ....................... 100
11. Define Intercompany Clearing Accounts: ......................................................... 100
12. Define Account determination for Real-Time Integration: ................................. 102
2. Enduser .................................................................................................................. 103
1. Posting expenses to common CC (1004)............................................................ 103
2. Reposing of Costs:.............................................................................................. 103
3. Displaying CO document: ................................................................................... 103
14. Sales/Purchase Tax ............................................................................................... 104
3. Settings .................................................................................................................. 104
1. Define Tax procedure: ........................................................................................ 104
2. Assign Country to Calculation procedure : .......................................................... 104
3. Define Tax Codes for Sales and Purchases ........................................................ 105
4. Creation of 2 GL accounts .................................................................................. 106
5. Change GL accounts Sales, Inventory RM ......................................................... 107
6. Define Tax acounts ............................................................................................. 107
7. Define Tax Determination Rules ......................................................................... 108
8. Define Tax Relevancy Of Master Records .......................................................... 108
4. Enduser .................................................................................................................. 109
1. Posting Pur Inv ................................................................................................... 109
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2. Posting Sales Inv: ............................................................................................... 109
7. MM Integration ........................................................................................................... 111
1. MM configuration .................................................................................................... 111
1. Maintain Calendar: .............................................................................................. 111
2. Define plant:........................................................................................................ 112
3. Define Division: ................................................................................................... 113
4. Maintain Storage Location: ................................................................................. 113
5. Maintain purchasing organisation: ....................................................................... 114
6. Assign plant to company code: ........................................................................... 114
7. Assign Business Area to Plant/Valuation Area and Division: ............................... 115
8. Assign Purchasing organization to company code: ............................................. 115
9. Assign purchase organisation to plant: ................................................................ 115
10. Create Purchasing Groups: ............................................................................. 116
11. Define Material Group: .................................................................................... 116
12. Maintain Company Code for Material Management: ........................................ 116
13. Define Attributes of Material Types: ................................................................. 116
14. Set Tolerance Limits for Price variance ( purchasing order):............................ 118
15. Plant Parameters ............................................................................................. 119
16. Define Number Assignment for Material and Phys. Inv .Docs.......................... 119
17. Set Tolerance Group (for GR): ........................................................................ 120
18. Maintain Default Values for Tax codes: ........................................................... 120
19. Set Tolerance Limits (for invoice verification): ................................................. 121
20. Define Automatic status change: ..................................................................... 121
21. Group together Valuation areas: ...................................................................... 121
22. Define Valuation Classes: ............................................................................... 121
2. FI Consultant’s Job ................................................................................................. 122
1. Changing GL account Inventory RM ................................................................... 122
2. Creating GL accounts ........................................................................................ 122
3. Assignment of Accounts:..................................................................................... 125
4. Creating No. ranges for Document types WE WA RE ...................................... 127
3. MM End User ......................................................................................................... 128
1. Creation of RM master ........................................................................................ 128
2. Creation of Vendor Masters ................................................................................ 129
3. Creation of Vendor Masters ................................................................................ 129
4. Open Period for Current month ........................................................................... 130
5. Purchase Order Creation: ................................................................................... 130
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6. Goods Receipt .................................................................................................... 131
7. Displaying Material document ............................................................................. 132
8. Invoice Verification for goods .............................................................................. 132
9. Inv Verification for Freight ................................................................................... 133
10. RM Consumption ............................................................................................. 134
11. Display Stock Ledger....................................................................................... 134
12. Display Stock for posting date ......................................................................... 134
8. SD Integration ............................................................................................................ 136
1. SD consultant job ................................................................................................... 136
1. Define Sales Organisation: ................................................................................. 136
2. Define Distribution Channel: ............................................................................... 136
3. Define shipping points: ........................................................................................ 137
4. Assign Sales Organisation to Company code: .................................................... 137
5. Assign Distribution channel to sales organisation:............................................... 137
6. Assign division to Sales Organization: ................................................................ 138
7. Set up sales area: ............................................................................................... 138
8. Assign sales organisation- distribution channel - Plant: ....................................... 138
9. Define Rules by Sales area: ................................................................................ 139
10. Assign Business Area to Plant And Division .................................................... 139
11. Assign Shipping Point to Plant: ........................................................................ 139
12. Assign Shipping Points: ................................................................................... 139
13. Maintain Pricing Procedure:............................................................................. 140
14. Define Pricing Procedure Determination: ......................................................... 140
15. Define Tax Determination Rules: ..................................................................... 141
16. Set up Partner Determination: ......................................................................... 141
17. Changing Schedule Line Category .................................................................. 142
2. FI Consultants job .................................................................................................. 142
1. Changing GL account ........................................................................................ 142
2. Assignment of Accounts for Automatic Posting: .................................................. 143
3. SD End User .......................................................................................................... 143
1. Creation of Customer .......................................................................................... 143
2. Creation of Material FG ....................................................................................... 144
3. Creation of Condition records ............................................................................. 145
4. Creation of Sales order ....................................................................................... 146
5. Production Receipts ............................................................................................ 147
6. Delivery ............................................................................................................... 147
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7. Sales billing......................................................................................................... 148
Error: Account 400491 requires an assignment to a CO object .................................. 149
8. Creating Cr Memo request .................................................................................. 149
9. Posting Cr Memo ................................................................................................ 150
10. Sales Return Order (RE) ................................................................................. 150
11. Return Delivery (VL02n) ................................................................................. 151
12. CR Memo with reference to Returns order ..................................................... 151
9. Profitability Analysis ................................................................................................... 152
1. Settings .................................................................................................................. 152
1. Maintain Operating Concern ............................................................................... 152
2. Displaying Characteristic list ............................................................................... 154
3. Define Profitability Segment Characteristics(Segment-Lvl Characteristics) ........ 154
4. Assign Co-Area to Operating Concern ................................................................ 155
5. Define No ranges for Actual Postings.................................................................. 155
6. Activate Tranfer of Incoming Sales Orders .......................................................... 156
7. Maintain Assignment of SD Conditions to CO-PA Value Fields ........................... 156
8. Assign Quantity Fields ........................................................................................ 157
9. Create Revenue element for GL account ‘Sales’................................................ 157
10. Create Cost element for GL account ‘Discount given’ ..................................... 157
11. Creating GL account Advertising ..................................................................... 158
12. Create Secondary Cost Element(Settlement) .................................................. 158
13. Maintain allocation Structure : ......................................................................... 158
14. Maintain PA Tranfer Structure ......................................................................... 159
15. Maintain Settlement Profile .............................................................................. 160
16. Maintain Number Ranges for Settlement Documents ...................................... 160
17. Creation of internal Order Types ..................................................................... 161
18. Activate Profitability Analysis ........................................................................... 161
19. Create IO Adv Event ....................................................................................... 162
20. Create No. Range intervals for Bus Transactions KOAO ................................. 162
21. Maintain PA Transfer Structure for Direct posting ............................................ 163
22. Transfer of old SD data to PA ......................................................................... 164
2. SD End User .......................................................................................................... 164
1. Creating Sales order ........................................................................................... 164
2. Delivery of goods to customer ............................................................................. 164
3. Billing document ................................................................................................. 165
4. Display Billing document ..................................................................................... 165
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3. FI Enduser .............................................................................................................. 165
1. Posting transaction in FI...................................................................................... 165
2. Posting Advertising expenses in IO ..................................................................... 165
4. CO End User .......................................................................................................... 166
1. Set Operating Concern ....................................................................................... 166
2. Executing the Profitability Report .............................................................................
3. IO Settlement ...................................................................................................... 166
4. Display COPA Line items: ................................................................................... 167
5. Checking the flow of Billing Documents .............................................................. 167
6. Displaying COPA tables(Costing Based) ............................................................ 167
10. COPA-Valuation Overview .................................................................................... 168
1. Valuation using Conditions .................................................................................. 168
2. Valuation using Mat. Cost Estimates ................................................................... 169
5. CO-PA Valuation-1 .................................................................................................... 171
1. Settings .................................................................................................................. 171
1. Create Condition Types and Costing Sheets....................................................... 171
2. Define and Assign Valuation Strategy: ................................................................ 171
3. Assign Value Fields ............................................................................................ 172
4. Valuation Analysis............................................................................................... 172
2. Enduser :................................................................................................................ 173
1. Maintain condition record: ................................................................................... 173
2. Creating Sales order ........................................................................................... 173
3. Delivery of goods to customer ............................................................................. 173
4. Billing document ................................................................................................. 174
5. Display Billing document ..................................................................................... 174
6. Valuation Simulation ........................................................................................... 174
6. Characteristic Derivation ............................................................................................ 176
7. CO-PA Manual Line Item Entry .................................................................................. 177
8. Top-Down Distribution of Actual Data ........................................................................ 178
1. Settings .................................................................................................................. 178
1. Maintain Characteristic Groups ........................................................................... 178
2. Assign Characteristic Groups for Assignment Screen ......................................... 178
2. Enduser .................................................................................................................. 179
1. Creation of Material FG(LAPFG9) ....................................................................... 179
2. Create Condition Record..................................................................................... 180
3. Sales Order......................................................................................................... 180
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4. GRfrom Production ............................................................................................. 181
5. Delivery ............................................................................................................... 181
6. Billing .................................................................................................................. 181
7. Posting Freight charges in FI .............................................................................. 181
8. Display Actual line items ..................................................................................... 182
9. Top-Down Distribution ........................................................................................ 182
10. Display Actual Line items ................................................................................ 184
11. History ............................................................................................................. 185
9. Profit Centre Accounting ............................................................................................ 186
1. Set controlling area: ............................................................................................ 186
2. Maintain Controlling Area Settings: ..................................................................... 186
3. Create Dummy profit centre: ............................................................................... 186
4. Set Control Parameter for Actual Data: ............................................................... 187
5. Maintain Plan Versions ....................................................................................... 187
6. Define Number Ranges for Local Documents: .................................................... 187
7. Creating Profit Centres ...................................................................................... 188
8. Assign Profit Center in CostCenter : .................................................................. 189
Error : Changing profit center from to xxxx is not permitted ........................................ 189
9. Create Sales Account As Revenue Element: ...................................................... 189
10. Maintain Automatic Account Assignment Revenue element: ........................... 189
1. End User ................................................................................................................ 190
1. Posting of Salaries .............................................................................................. 190
2. Posting Sales Invoice .......................................................................................... 190
3. Transfer of values from one ProfitCenter To another ProfitCenter: ...................... 191
4. Display Profit Centre Report: .............................................................................. 191
10. Product Cost Planning ............................................................................................ 193
Moving Average Price/Standard price ........................................................................ 193
Costing Sequence ..................................................................................................... 193
Automatic vs Unit Cost Estimate ................................................................................ 193
Cost Component Split ................................................................................................ 194
1. Reference and Simualtion Costing ......................................................................... 195
1. CO Settings ............................................................................................................ 196
1. Creating Secondary Cost Elements .................................................................... 196
2. Creating Activity Types Machine Hour/ Packing/ Asssembling/ Processing ........ 197
2. MM Enduser ........................................................................................................... 198
1. Creating Material master LAPRM1 in plant LAP1 ............................................... 198
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Error : Tables TCURM and T001W inconsistent ....................................................... 199
2. Creating Material master LAPRM2 in plant LAP2 ............................................... 199
3. Creating Material master LAPPM1 in plant LAP1 .....................................................
4. Creating Purchase Info Record for External activity PCKG ................................ 200
1. CO Enduser ........................................................................................................... 201
1. Create Cost Element Group ................................................................................ 201
2. Create Activity type Group .................................................................................. 201
3. CC Planning for CC 1001 .................................................................................... 202
4. Activity planning for MCH .................................................................................... 202
5. CC Planning for CC 2001 .................................................................................... 203
6. Activity planning for PRCS .................................................................................. 203
7. CC Planning for CC 1002 .................................................................................... 204
8. Activity planning for ASMB .................................................................................. 204
9. Calculating planned Activity Price ....................................................................... 205
10. Activity planning for PCKG .............................................................................. 205
5. Creating a Base Planning Object LAPSFG1_BPO in plant LAP1 ....................... 206
6. Create single level unit cost estimate for LAPSFG1_BPO................................... 206
7. Creating a Base Planning Object LAPSFG2_BPO in plant LAP2 ....................... 207
8. Create single level unit cost estimate for LAPSFG2_BPO................................... 207
9. Create multilevel unit cost estimate ..................................................................... 208
10. Exploding a material cost estimate/Base Planning Object ............................... 210
2. Creating a cost estimate w/o quantity structure ...................................................... 210
1. CO Settings ............................................................................................................ 211
1. Creating Cost Center (Allocation)....................................................................... 211
2. Define OH keys ................................................................................................... 211
3. Define OH Groups .............................................................................................. 211
4. Define Calculation Bases .................................................................................... 212
5. Define Percentage OH Rates .............................................................................. 212
6. Define Credits ..................................................................................................... 213
7. Define Costing Sheet ......................................................................................... 214
8. Define Costing Variant ........................................................................................ 215
9. Define Cost Component Structure ...................................................................... 215
10. Check/Change price calculation settings in Version ........................................ 217
2. MM Enduser ........................................................................................................... 218
1. Creating Material master LAPFG1 ..................................................................... 218
2. Creating Material master LAPSFG1 ................................................................... 220
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3. Creating Material master LAPSFG2 in plant LAP1 ............................................. 220
4. Creating Material master LAPSFG2 in plant LAP2 ............................................. 221
5. Creating Purchase Info Record LAPRM1 / two vendors ...................................... 221
3. CO Enduser ........................................................................................................... 223
1. Cost Estimate W/O Quantity Structure(Single level) for LAPSFG1 ...................... 223
2. Price update :............................................................................................................
3. Multilevel Cost Estimate for LAPFG1 .................................................................. 224
3. Creating a cost estimate with quantity structure ...................................................... 226
1. FI Settings .............................................................................................................. 227
1. Create GL Account Gain/Loss from Revaluation :............................................... 227
2. Automatic account assignment for transaction UMB ........................................... 227
2. PP settings ............................................................................................................. 227
1. Define MRP Controller ........................................................................................ 227
2. Define Floats(Scheduling Margin Key) ................................................................ 228
3. Define Production Scheduler .............................................................................. 228
4. Determine Person Responsible for WorkCenter .................................................. 228
5. Define parameters .............................................................................................. 229
6. Define Standard value key .................................................................................. 230
7. Check Formulas for Costing ................................................................................ 230
3. PP Enduser ............................................................................................................ 231
1. Creating BOM for LAPSFG1 ............................................................................... 231
2. Creating BOM for LAPSFG2 in plant LAP2 ........................................................ 231
3. Creating BOM for LAPFG1 ................................................................................. 232
4. Material BOM Browser ........................................................................................ 232
5. Creating Work Center ......................................................................................... 232
6. Creating Work Center ......................................................................................... 233
7. Creating Work Center ......................................................................................... 234
8. Creating Routing for LAPSFG1 ........................................................................... 234
9. Creating Routing for LAPSFG2 ........................................................................... 235
10. Creating Routing for LAPFG1 .......................................................................... 235
4. CO settings ............................................................................................................ 236
1. Creating Tranfer Control ..................................................................................... 236
2. Assigning Transfer Control in Costing variant .................................................... 237
3. Creating Special Procurement Types .................................................................. 237
4. Update Additive Costs ........................................................................................ 238
5. Check Settings (for Costing Variant) ................................................................... 239
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5. MM Enduser ........................................................................................................... 239
1. Enter Spl Proc type in Mat master LAPSFG2 in plant LAP1 ................................ 239
2. Enter Spl Proc type in Mat master LAPSFG1 in plant LAP1 ......................................
3. Maintain OH key in Material master .................................................................... 240
6. CO Enduser ........................................................................................................... 241
1. Creating Procurement alternatives ...................................................................... 241
2. Creating /Changing Mixing Ratios ....................................................................... 242
3. Creating Unit cost estimate for Additive Costs .................................................... 242
4. Creating Cost Estimate for plant LAP1 and LAP2 .............................................. 243
1. Costing Run ........................................................................................................ 243
Msg :No structure could be determined for internal activity ASMB (1002) .................. 244
Delete Costing Run :.................................................................................................. 246
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