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Help required co configuration settings

Former Member
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Moderator: please do not share e-mail addresses. Any non-copyrighted information can be posted in the WIKI and is then accessible to the complete community. Thanks for your understanding.

Hi Co Experts,

I am an ABAPer and i had chance to learn the CO Functional side and i would like to know the CO configuartin steps that has to be taken for any projetc implemetation.

and after configuartion , the important steps that has to be checked

1. Run Standard cost estimate for Material

2. Create production order

3 .Check the Planned Cost

4. Enter the Confirmations - Labor

- Material

5. Check The Actual Cost

6. Check the WIP Calculation

7. Do settlement

8. Check WIP Value Posted

9. Make GR out of Production Order

- Check Inventory Valuation

- Check Variance Calculation

so could any one please provide any material regarding above points , and it would be very help full for my carrier.

please forward any material to

E-mail address removed by Moderator

Thanks a lot in advance

Mohan krishna

Edited by: Karl Helm on Jun 4, 2008 10:46 AM

Edited by: Karl Helm on Jun 4, 2008 10:53 AM

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Answers (1)

Answers (1)

Former Member
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Hi Mohan,

You can search individually in SDN and definetly you will get.

To all: first search in SDN, please post the thread if you not find the solution