Answer / yatheendra nath

SD, MM and PP are getting benefit in the form of reports in
controlling and reposting facility to correct cost centers
in controlling. so that we can see the exact cost/ revnue
for each cost center/internal order/ activity.

SD , MM and PP are required for the data input and
analysis. Sales details will be captured from SD module ,
Material cost pricess will be captured form MM , material
consumption and production OHs will be captured from PP
module.

with that data we can analyse in many ways in controlling
like % of OHs on material cost ..etc.

Thanks
Nath

Answer / suraj

hi
as per my knowledge
mm and pp are needed in controlling
there are used in product cost controlling
if this answer is not correct pls refer the correct one

Answer / deva

Benefit for SD. Using the Product costing details for
pricing the material. While doing the product costing, the
COGS will be calculated and besed on this the pricing in SD
module would be determined.

MM Module: The inventory Valuation happens using the
material standard cost and the Tax reporting of inventory
happens using tax based standard cost.

PP Module. After production order confirmation the
settlement will happen using CO details.

Regards,
Deva

Answer / chancdrashekhar kumar chaurasi

these r the totally based on s/w program,by these module we
remove the manual and hord copy work becoz of it we decreas
the human error,and efficiency ,work speed is automatically
improoved by SAP(sd.mm,pp module)

What do you understand by profit center? : cost center accounting

0 Answers  

---

What is implementation and configuration ?

3 Answers   Voltas,

---

am getting an error when I am trying to do a settlement for orders. It says "complete allocation structure to A1". Any suggestions?

2 Answers  

---

What is fi/co consolidation and give the steps to customization for fi consolidation?

0 Answers   Intelligroup,

---

what is product cost by collector?please send to me .thanks

1 Answers  

---

What is the use of splitting in 6.0?

3 Answers   SAP Labs,

---

What are closing operations? How we have done closing operations

1 Answers  

---

when keeping postings in fi, how it will reflect in mm? can anyone pls explain

1 Answers   Wipro,

---

Why should we create number ranges in FICO?

3 Answers   Wipro,

---

What do you understand by variance calculation in period end closing? : cost center accounting

0 Answers  

---

I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

---

3) What are the testing methods ?

1 Answers   iGate,

---