Integration between SAP PP and SAP CO

For PP-CO intergration the following parameters which are defined in the order dependent parameters are required:

1) Costing variant - planned and actual.
2) Costing sheet
3) RA key - This is for WIP calculation

The customiation of the above parameters are done in Controlling by the CO person.

Following are the imp ones:

Costing variant: Transaction OPL1

Key that specifies which costing variant is used to determine the planned costs.

The costing variant refers to a valuation variant. Transaction - OPN2

The valuation variant

• combines all the parameters for evaluating materials, internal activities and external activities in preliminary costing
• determines which calculation schema is proposed for determining the overheads for production- and process orders.

2) Costing sheet - Transaction - Under overheads in Prod cost Planning in CO.

3) RA key: <b>Trans: OKG1</b> - specify the RA key.

- Define cost element

- Define RA version - OKG9

- Define assignment - OKGB

4) Create settlement profile - under period end closeing in customization.

Regards

Ganesh 7619187537