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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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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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