Table Tools Review View Design Layout Tell me what you want to do... Sign in Share Find T Caption AaBbCcDc AaBbCc AaBbC AaBbCc AaBbCc AaBbC AaBbCc AaBbCc Emphasis Heading 1... T Heading 2 Heading 3 Heading 4 1 Heading 5 1 Heading 6 abc Replace Paragraph Styles | Select Editing Intro_S4HANA_Using_Global_Bike_Case Study_PP_GUI_en_v3.3 (1) - Word (Produ... Mailings File Home Insert Design Layout References Cut Copy Paste Format Painter Clipboard EI Times New Ro 12 ' ' Aa BIU abc x, x Font A-ay-A Page 41 of 45 H + Step 16: Settle Costs of Production Order Task Settle costs of your production order. Short Description Settle the costs of your production order. The costs are temporarily captured in the production order and they need to be assigned to an appropriate cost object. Compare the actual costs to the planned costs to identify any deviations or potential problems in this regard. Name (Position) Jamie Shamblin (Cost Accountant) To settle costs of a production order, follow the menu path: Logistics Production Shop Floor Control Period-End Closing Settlement Individual Processing If you have to input the Controlling Area, enter NA00, and click on Continue Enter your production order number, the current month as Settlement period (e.g. 007 for July), the current month as Posting period, and the current year as Fiscal year. Make sure that Test Run is selected. Time 20 min Menu path NA00 Production order number current month current month current year Test Run 5544 words English (United States) Type here to search < SAP Actual Settlement: Order Settlement Rule Mehr Activate Windows Go to Settings to activate Windows. 18C Mostly sunny + 103% ENG 11:04 PM 03-17-2022 Intro_S4HANA_Using_Global_Bike_Case Study_PP_GUI_en_v3.3 (1) - Word (Produ... File Home Insert Design Layout References Mailings Cut Times New Ro 12 ' ' Aa Copy Paste BIU abc x, x A-ay-A Format Painter Clipboard EI Font Page 41 of 45 H 5544 words English (United States) Type here to search Table Tools Review View Design Layout Tell me what you want to do... Sign in Share Find AaBbCcDc AaBbCc AaBbC AaBbCc AaBbCc AaBbC AaBbCc AaBbCc abc Replace 1 Caption Emphasis Heading 1... Heading 2 1 Heading 3 Heading 4 1 Heading 5 1 Heading 6 Paragraph Enter your production order number, the current month as Settlement period (e.g. 007 for July), the current month as Posting period, and the current year as Fiscal year. Make sure that Test Run is selected. Styles TLOQUCHON DIGGI number current month current month current year Test Run Intro_S4HANA_Using_Global_Bike_Case Study_PP_GUI_en_v3.3 (1) - Word (Produ... File Home Insert Design Layout References Mailings Cut Times New Ro 12 ' ' Aa Copy Paste BIU abc x, x A-aly - A Format Painter Clipboard EI Font Page 42 of 45 H 5544 words English (United States) Type here to search Table Tools Review View Design Layout Tell me what you want to do... AaBbCcDc AaBbCc AaBbC AaBbCc AaBbCc AaBbC AaBbCc AaBbCc Emphasis Heading 1... T Heading 2 Heading 3 Heading 4 1 Heading 5 1 Heading 6 Caption Sign in Share Find abc Replace Processing Options Selection Parameters Paragraph Execution Type Processing completed with no errors Statistics Processing Category Settlement Executed No Change Not Relevant Click on Detail lists In the system menu, choose: More Environments Report Value Settlement Executed Number 1 Styles Menu bar Then, double-click on Actual/Plan/Variance to select the report. Actual/Plan/Variance Select Report rders: Actual/Plan/Variance Activate Windows | Select Editing Go to Settings to activate Windows. 18C Mostly sunny + 103% ENG 11:04 PM 03-17-2022 Intro_S4HANA_Using_Global_Bike_Case Study_PP_GUI_en_v3.3 (1) - Word (Produ... Table Tools File Home Insert Design Layout References Mailings Cut Times New Ro 12 ' ' Aa Copy Paste Format Painter Clipboard EI Font BIU abc x, x AaA Review View Design Layout Tell me what you want to do... AaBbCcDc AaBbCc AaBbC AaBbCc AaBbCc AaBbC AaBbCc AaBbCc Sign in Share Find Paragraph In the system menu, choose: More Environments Report abc Replace 1 Caption Emphasis Heading 1... Heading 2 1 Heading 3 1 Heading 4 1 Heading 5 1 Heading 6 | Styles Select Editing Then, double-click on Actual/Plan/Variance to select the report. Menu bar Actual/Plan/Variance Page 42 of 45 H 5544 words English (United States) Type here to search = Select Report Orders: Actual/Plan/Variance orders: Actual/Plan/Commitments Orders: Drilldown by Partner Orders: Accruals/Category Choose Technical names on/off Cancel Acknowledge any warning which may pop-up. Activate Windows Go to Settings to activate Windows. 18C Mostly sunny + 103% ENG 11:04 PM 03-17-2022 Intro_S4HANA_Using_Global_Bike_Case Study_PP_GUI_en_v3.3 (1) - Word (Produ... File Home Insert Design Layout References Mailings Cut Times New Ro 12 Aa Copy Paste BIU abc x, x A-ay-A Format Painter Clipboard EI Font FL Orders: Actual/Plan/Variance Table Tools Review View Design Layout Tell me what you want to do... Caption AaBbCcDc AaBbCc AaBbC AaBbCc AaBbCc AaBbC AaBbCc AaBbCc Sign in Share Find abc Replace Emphasis Heading 1... T Heading 2 Heading 3 Heading 4 1 Heading 5 1 Heading 6 Select Paragraph FI Styles | Editing Date: 05/15/2019 14:04:27 Page: 2/ 2 Order/Group Fiscal year Period 1000000 2019 000001000000 15 Cost Elements 720000 Aufwendungen Rohstoffe 720300 Aufw Halb. 800000 Arbeit Costs Actual Plan Var. (Abs.) Var.(X) 48,429.50 22,826.00 2,526.75 48.429.50 22,826.00 2,526.75 73,782.25 73,782.25 741600 Ausgleich Produktionsmengen 73,937.05- Deliveries to Stock 73,937.05- Balance 73,937.05- 73,937.05- 154.80- 73,782.25 73,937.05- 100.21- < Click on to go back. Then, select Yes Yes and click on twice. Activate Windows Go to Settings to activate Windows. Test Run Deselect Test Run and execute again with Report and select Execute Click on Detail lists Choose report Actual/Plan/Variance. Actual/Plan/Variance orders: Actual/Plan/Variance Date: 05/15/2019 14:08:50 Page: 2/ 2 Page 43 of 45 5544 words English (United States) H Type here to search 18C Mostly sunny + 103% ENG 11:04 PM 03-17-2022 Intro_S4HANA_Using_Global_Bike_Case Study_PP_GUI_en_v3.3 (1) - Word (Produ... Table Tools Review View Design Layout Tell me what you want to do... AaBbCcDc AaBbCc AaBbC AaBbCc AaBbCc AaBbC AaBbCc AaBbCc Sign in Share Find abc Replace 1 Caption Paragraph to go back. Then, select | Emphasis Heading 1... T Heading 2 Heading 3 Heading 4 1 Heading 5 1 Heading 6 Styles | Select Editing Yes Yes and click on File Home Insert Design Layout References Mailings Cut Times New Ro 12 ' ' Aa Copy Paste Format Painter Clipboard EI BIU abc x, x AaA Font Page 43 of 45 H > Click on twice. Test Run Execute Click on Detail lists Actual/Plan/Variance Deselect Test Run and execute again with Report and select Choose report Actual/Plan/Variance. Orders: Actual/Plan/Variance Order/Group 1000000 Fiscal year Period 2019 5 5544 words English (United States) Type here to search Cost Elements 720000 Aufwendungen Rohstoffe 720300 Aufw Halb 800000 Arbeit Date: 05/15/2019 14:08:50 000001000000 Actual Plan 48,429.50 22,826.00 48,429.50 22,826.00 2,526.75 2,526.75 Costs 73,782.25 73,782.25 741600 Ausgleich Produktionsmengen 154.80 Settled Costs 154.80 741600 Ausgleich Produktionsmengen 73,937.05- Deliveries to Stock 73,937.05- Balance Page: 2/ 2 Var. (Abs.) 154.80 154.80 73,937.05- 73,937.05- 73,782.25 73,782.25- 100.00- Activate Windows Go to Settings to activate Windows. 18C Mostly sunny 103% ENG 11:04 PM 03-17-2022 Select Editing Table Tools Review View Design Layout Tell me what you want to do... AaBbCcDc AaBbCc AaBbC AaBbCc AaBbCc AaBbC AaBbCc AaBbCc Emphasis Heading 1... Heading 2 1 Heading 3 1 Heading 4 Heading 5 1 Heading 6 Caption Sign in Share Find abc Replace Intro_S4HANA_Using_Global_Bike_Case Study_PP_GUI_en_v3.3 (1) - Word (Produ... File Home Insert Design Layout References Mailings Cut Times New Ro 12 Aa Copy Paste BIU abc x, x AaA Format Painter Clipboard EI Font FL Page 44 of 45 H Paragraph FI Note: The manufacturing output settlement is higher than the consumption expenses for raw materials and semi-finished goods? Review and explain the expenses and the settlements of your production order in detail. How is the balance derived? Styles CASE STUDY Exit Yes Click on , choose and click on Exit Yes again to return to the SAP Easy Access screen. 5544 words English (United States) Type here to search | Activate Windows Go to Settings to activate Windows. 18C Mostly sunny 103% 11:04 PM ENG 03-17-2022