How to use CO42 - Zuschläge IST: FertAuftr Einzelv.

SAP Transaction Code - Details

• Transaction Code: CO42

  Description: Zuschläge IST: FertAuftr Einzelv.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Overhead Costs > Individual Processing
  • Logistics > Production > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Overhead Costs > Individual Processing
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Overhead Costs > Individual Processing
  • Logistics > Production > Kanban > Environment > Period-End Closing > Overhead Costs > Individual Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Single Functions: Product Cost Collector > Overhead > Individual Processing

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object:

  • Development Package: KAMV

    Package Description: CO Mass Processing

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: CO42 - Zuschläge IST: FertAuftr Einzelv.

  Ordr
  
  Overview: 
  CO42 is a SAP transaction code used to calculate the actual overhead costs of production orders and individual production orders. It is used to determine the actual costs of production orders and individual production orders, and to compare them with the planned costs. 
  
  Functionality: 
  CO42 allows users to view the actual overhead costs of production orders and individual production orders. It also allows users to compare the actual costs with the planned costs. The transaction code also allows users to view the cost components of each production order or individual production order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CO42 in the command field. 
  2. Select the order type (production order or individual production order) for which you want to view the actual overhead costs. 
  3. Enter the order number in the Order field. 
  4. Click on Execute (F8). 
  5. The system will display a list of all cost components associated with the selected order type and number. 
  6. Select a cost component from the list and click on Display (F5). 
  7. The system will display a detailed breakdown of all actual overhead costs associated with that cost component. 
  8. To compare the actual overhead costs with the planned costs, click on Compare (F6). 
  9. The system will display a comparison between the actual and planned overhead costs for that cost component. 
  10. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all cost components associated with their production orders or individual production orders before using CO42, as this will help them better understand and interpret the results of their calculations. Additionally, users should ensure that they have entered all relevant data correctly before executing CO42, as incorrect data may lead to inaccurate results.