SAP ABAP IMG Activity SIMG_CFMENUORKKOKY1 (Check Costing Variants for Unit Costing)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
     ⤷ KK0C (Package) Customizing for Cost Object Controlling
IMG Activity
ID SIMG_CFMENUORKKOKY1 Check Costing Variants for Unit Costing  
Transaction Code S_ALR_87008017   IMG Activity: SIMG_CFMENUORKKOKY1 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKKOKY1   Check Costing Variants for Unit Costing 
Customizing Activity SIMG_CFMENUORKKOKY1   Check Costing Variants for Unit Costing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKKOKY1    

A costing variant contains the control parameters for the calculation of the planned costs for a sales document item. In unit costing, you can calculate the planned costs for the following sales documents:

From the sales document item, you go into costing and list the materials, activity types, processes and external activities that are required for production of the material ordered.

This quantity structure is valuated using the parameters in the costing variant to calculate the planned costs for each sales document item. The costing variant controls what prices are used to valuate the materials, activity types and processes.

If you specified that the costing results are to be assigned to cost elements, all costing items are assigned to cost elements and written to the sales order item in this form. This is not the case with inquiries and quotations.

The costing results are transferred to the sales document as a condition value and can be used for pricing in the Sales and Distribution module.

The costing variant forms the link between the application and Customizing, since all cost estimates are carried out and saved with reference to a costing variant.

Example

Requirements

If you want to use your own parameters, you must carry out the following steps:

Standard settings

The standard system contains the predefined costing variant "PCO4 / Sales Document" This costing variant is linked to the following parameters:

  • Costing type "15 / Unit Costing - Sales Documents". The costing type cannot be changed.
  • Valuation variant "008 / Planned Valuation - Orders". You can amend this valuation variant in accordance with your requirements, or use different valuation variant.

Recommendation

You should assign a different valuation variant to each costing variant with which you intend to save cost estimates.

This one-to-one assignment enables you to change the valuation strategies later as required.

Activities

  1. Decide whether the costing variant provided in the standard system meets your requirements.
  2. To create another costing variant:
    1. Enter an alphanumerical key and a name for the costing variant.
    2. Assign a costing type and a valuation variant to the costing variant.
      3. If you want to use your own parameters, you must carry out the step Define valuation variants for unit costing.
    3. Assign the costing variant to the relevant requirements class by carrying out the step Check requirements classes.

Further notes

The costing sheet for overhead calculation is proposed through the requirements class.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORKKOKY1 0 HLA0009427 Product Cost by Sales Order 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_CK03 V - View OKY1 0000000008 Sales Order: Unit Costing 
History
Last changed by/on SAP  19981222 
SAP Release Created in