Answer Posted / vasu

interacting with cost accounting department for collecting
the information for tailoring the business into sap.
Maintain controlling area settings.create primary and
secondar y cost elements of different categories such as
31,42,43,41(secondary). define ordertype and enter
settlement profile created. configure profit center settings
and operating concern which meets client reporting
requirements, for doing this first we need to study client
reporting requirements. understand the business process and
which method they are fallowing (MTO or MTS). Based on the
process we need to configure product costing and period end
activities such as O.H calculation,WIP,variance calculation,

please let me know anything left.......

thanks

vasu

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