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Cross Plant Costing in SAP: Configuration & Execution Guide

Cross-plant costing is a feature in SAP ERP that allows you to transfer costs between plants. It is used when you want to transfer costs from one plant to another plant. With cross-plant costing, you can control whether costing data for special procured materials is to be transferred from the other plant.
For example, if you have a material that is produced in one plant and then shipped to another plant for further processing, you can use cross-plant costing to transfer the costs associated with that material from one plant to another.
This document covers following configuration and execution steps required for Cross Plant Costing in SAP;
Configuration Steps:

  • Create Special Procurement Type[OMD9]
  • Create Transfer Control [OKKM]
  • Assign Transfer Control to Costing Variant [OKKN]

Execution Process of Cross Plant Costing

  • Create FG Material in the Manufacturing Plant [MM01]
  • Extend FG Material in the Sales Plant [MM01]
  • Assign Special Procurement key in the FG Material Master Data of the Sales Plant (MRP 2 View & Costing 1 View) [MM02]
  • Create Bill of Matenal (BOM) [CS01]
  • Create Routing [CAO1]
  • Create Material Cost Estimate with Quantity Structure [CK11N]
  • Price update: Mark Standard Price [CK24]
  • Create Production Order [CO01]
  • Confirm Production Order [CO11N]
  • FG Material transfer from Manufacturing Plant to Sales Plant [MIGO]
  • Create Sales order [VA01]
  • Create Outbound Delivery [VLO1N]

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SAP S/4 HANA Finance Introductory Presentation [147 Pages PPT]

This training presentation is designed to provide an overview and key points for SAP S/4 HANA Finance implementations/migrations. It is targeted mainly at FI-CO consultants and project managers. Below are some of the headlines from the presentation.

  • Overview of S/4 HANA
  • Overview of S/4 HANA Finance
  • Impact in General Ledger
  • Impact in Bank Management
  • Impact in Controlling
  • Impact in Asset Accounting
  • Period End Closing
  • Migration Roadmap
  • Migration Cookbook

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Configuring SAP S/4 HANA Finance [373 Pages PDF]

After reading this document, you will learn and understand all the necessary end-to-end implementation steps to configure SAP S/4HANA Finance & Controlling (FICO) and End-User processes for any organization. The step-by-step illustrations in this guide are practical and provide a good hands-on experience for beginners who do not have prior FI configuration experience.

  • Overview of SAP S/4 HANA
  • Overview of SAP S/4 HANA Finance module
  • Confiuration Deep Dive to FICO Submodules
  • Migration to S/4 HANA Finance
  • Introduction to SAP FIORI

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Master SAP S4HANA Business Partner Configuration: 15 Steps Guide

The synchronization of Business Partner (BP) numbers in SAP S/4 HANA Sis beneficial when a customer is also a vendor, and this feature is particularly helpful in S/4HANA where business partners can have different number ranges than customer vendors. A business partner can be created in several ways:

  • different number ranges from customer and vendor accounts
  • similar number ranges for BP and customer accounts,
  • similar number ranges for BP and vendor accounts,
  • the same number ranges for BP, customer and vendor accounts

The fourth scenario, where the BP number is synchronized with both customer and vendor accounts, is the focus of this configuration guide.

  1. Define Account Groups with Screen Layout
  2. Create Number Ranges for Customer Accounts
  3. Assign Number Ranges to Customer Account Groups—
  4. Define Account Groups with Screen Layout (Vendors)
  5. Create Number Ranges for Vendor
  6. Assign Number Ranges to Vendor Account
  7. Define Number Ranges
  8. Define Groupings and Assign Number
  9. Define BP Role for Direction Customer to
  10. Define Number Assignment for Direction BP to Customer
  11. Define Number Assignment for Direction Customer to BP—
  12. Define BP Role for Direction Vendor to
  13. Define Number Assignment for Direction BP to Vendor
  14. Define Number Assignment for Direction Vendor to
  15. Creating a test BP

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