SAP ABAP IMG Activity OLQN-OQN8 (Define Costing Parameters)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       QI (Package) QM IMG and area menu
IMG Activity
ID OLQN-OQN8 Define Costing Parameters  
Transaction Code S_ALR_87004321   IMG Activity: OLQN-OQN8 
Created on 19981222    
Customizing Attributes OLQN-OQN8   Define parameters for QM order 
Customizing Activity OLQN-OQN8   Define Costing Parameters 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OLQN-OQN8    

In this step, you define a number of parameters for the order type that the system uses to create a QM order.

You can also define a costing variant to plan costs for individual notifications. For more information, see the step costing variant in the Implementation Guide for general notifications.

You can create a QM order directly from a notification, to record and settle the costs that are incurred while processing the notification, or assign an existing QM order. You must set the order parameters for each notification type and plant. If a business area requirement exists for a plant, you can also define a default value for the business area to which the QM order is assigned.

Requirements

The Controlling (CO) module is active in the system.

Recommendation

Obtain advice from your CO consultant.

Activities

  1. First read the instructions in the section Environment -> Central Functions -> QM Order Types.
    Make sure the required order types are available and the settings for the costing parameters have been made.
  2. For each notification type and plant, assign the following parameters:
    1. Order type for the QM order
      (The system only proposes order types from order category 06.)
    2. Business area (if required)
    3. Settlement rule proposal for the QM order
      You can select the following objects for the settlement rule:

Order number (for example, CO order)

Cost center

Sales order

  1. Check the settlement of the nonconformity costs by processing a quality notification and recording costs for the notification.

Further notes

The QM order is assigned to the notification header. You use the QM order to record defect costs and the Controlling component can evaluate these costs.

In addition, you can also independently record a quantitative defect valuation for each notification item. See the documentation for the step confirmation profile in the defects recording section. The Quality Management component uses this defect valuation to weight defect types and evaluate them in the QM Information System.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 OLQN-OQN8 0 HLA0006832 Processing Quality Notifications 
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_T399X_QM V - View SM30 OLQN Costing Parameters for QM Orders 
V_CK03 V - View OKYI Costing Variant for Notifications 
V_TQ8CO V - View SM30 OLQN_OQN8 Account Assignment for QM Orders 
History
Last changed by/on SAP  20000117 
SAP Release Created in