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新手当然要善于总结。企业里面的事情对我实在太熟悉了，就不多说了，今天就总结总结SAP CO的一些业务流程。

一、简单的生产成本核算流程

       1.Create Production Order and release(Tcode:CO01)

       2.Good Issue for Production Order(Tcode:MB1A)

       3.Production Order Confirmation(Tcode:CO11N/CO15)

       4.Good Receive for Production Order(Tcode:MIGO/MB31)

       5.Apply Overhead(Tcode:KGI2)

       6.Variance Calculation(Tcode:KKS1/KKS2)(Optional)

       7.Settlement(Tcode:KO88/CO88)

二、带实际作业价格重估的生产成本核算流程

       1.Create Production Order and release(Tcode:CO01)

       2.Good Issue for Production Order(Tcode:MB1A)

       3.Production Order Confirmation(Tcode:CO11N/CO15)

       4.Good Receive for Production Order(Tcode:MIGO/MB31)

       5.Expense Posting(Using FI-GL Posting or other raleated modules,such as eam 、hr、etc.)

       6.Split(Tcode:KSS2)

       7.Price Calculation(Tcode:KSII)

       8.Revaluation(Tcode:MFN1/CON2)

       9.Apply Overhead(Tcode:KGI2)

       10.Variance Calculation(Tcode:KKS1/KKS2)(Optional)

       11.Settlement(Tcode:KO88/CO88)

       秀才说话一定要精辟，怎么说也是个知识分子！

                                                                                  ——SAP秀才