Hierarchy
⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
⤷ KK0C (Package) Customizing for Cost Object Controlling
IMG Activity
ID | SIMG_ORKK_WERK_KZS2 | Define Costing Sheets |
Transaction Code | S_ALR_87008268 | IMG Activity: SIMG_ORKK_WERK_KZS2 |
Created on | 19981222 | |
Customizing Attributes | SIMG_ORKK_WERK_KZS2 | Define Costing Sheets |
Customizing Activity | SIMG_ORKK_WERK_KZS2 | Define Costing Sheets |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_ORKK_WERK_KZS2 |
In this IMG activity you define a costing sheet.
The costing sheet integrates all elements of overhead costing. It consists of the following rows that are processed during the calculation:
- Base rows
Base rows contain the calculation base of the overhead costing: the cost elements and origins to which overhead is to be applied.
You can take the calculation bases directly from the costing sheet and then maintain them as necessary, or define them separately in the IMG activity Define Calculation Base.
- Overhead rows
You define the overhead rows by assigning an overhead rate to them. An overhead row references one or more base rows or totals rows. The amount contained in these rows, along with the percentage rate calculated using the overhead rates, determines the overhead amount.
You can take the overhead rates directly from the costing sheet and then maintain them as necessary, or define them separately in the IMG activities Define Percentage Overhead Rate or Define Quantity-Based Overhead Rate.
The overhead row contains a credit key that defines which object (cost center or order) is credited during the overhead calculation.
You can either take the credit keys directly from the costing sheet and then maintain them as necessary, or define them separately in the Define Credit activity.
- Totals Rows
No calculation bases or overhead rates are assigned to the totals rows. They are used only to form subtotals or end totals.
Prerequisite
You should already have read the "Define overhead costs" section.
Activities
- Check whether the delivered costing sheets meet your requirements.
If necessary, change the standard costing sheets to meet your requirements, or define your own sheets.
- If you want to create a costing sheet, you have the following possibilities in the "Change Costing Sheet: Overview" screen:
- If you want to copy an existing sheet, select the sheet you want to copy and choose "Copy as...".
- If you want to create a new sheet, choose "New entries".
- Enter a sheet abbreviation and a name, and choose "Enter". The new costing sheet appears in the overview.
- To define the sheet, proceed as follows:
- Select the sheet you want and choose "Costing sheet rows".
NOTE
If you want to maintain credits for all business areas, proceed as follows:
- Choose Maintain accrual calculation.
- Select the overhead structure
- Choose Structure
- Select a row in which a credit is displayed
- Choose Goto -> Credit.
- Enter the required controlling area.
Further notes
In the Product Cost by Order component, the costing sheet for the order is proposed through the valuation variant. The valuation variant is selected through the costing variant for cost planning. This costing variant is proposed through the order type.
- For production orders in the PP module, carry out the following steps:
- Check valuation variants for production orders (PP)
- Check costing variants for production orders (PP)
- Define default values for order types (PP and CO)
- For production orders in the CO module, carry out the following steps:
- Check valuation variants for production orders (CO)
- Check costing variants for production orders (CO)
- Define planning profiles for production orders (CO)
- Check order types for production orders (PP and CO)
- For process orders, process the following steps:
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory 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_ORKK_WERK_KZS2 | 0 | HLA0009426 | Product Cost by 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 |
CO_CALC | C - View cluster | SM34 | CO-PC4 | Costing sheet |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |