Determining WIP 

Use

In this process, you determine the WIP for the production order.

The system calculates work in process for the 10 (130-10-110=10) units that were not finished by the second reporting point. This enables you to determine the cost of goods manufactured for materials that have not yet been transferred to the inventory. In this process, you only create the CO document. When all the costs have been collected, the production order is settled and the value of WIP is transferred to FI.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production ® Repetitive Manufacturing ® Environment ® Period-End Closing for Product Cost Collector ® Work in Process ® Individual Processing ® Calculate

    Transaction Code

    KKAS

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    C-1113

    C-1113

    Plant

    1200

    3200

    WIP to period

    Current month

    Current month

    Fiscal year

    Current year

    Current year

    RA version

    Select

    Select

    RA version

    000

    000

    Test run

    Deselect

    Deselect

    Display orders with errors

    Select

    Select

  3. Choose .

    4. The system informs you that n objects were processed and errors occurred in m objects.

  4. Choose WIP Report.

    5. On the following screen, you can see the values for each activity.

  5. Choose until the overview tree appears.