SAP ABAP IMG Activity OLQW-K (Define Appraisal Cost Recording)
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 OLQW-K Define Appraisal Cost Recording  
Transaction Code S_ALR_87005311   IMG Activity: OLQW-K 
Created on 19981222    
Customizing Attributes OLQW-K   Define appraisal cost recording 
Customizing Activity OLQW-K   Define Appraisal Cost Recording 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OLQW-K    

In this step, you make settings that allow you to settle the appraisal costs.

You can skip this step if you only want to record appraisal costs for inspection lots that were created on the basis of production orders, or maintenance orders. In this case, you confirm and settle the costs using the production order or maintenance order.

Activities

  1. First read the instructions contained 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 plant, define the confirmation parameters for the order types to be used for appraisal costs.
  3. Check the settlement and evaluations of the appraisal costs by:
    • Assigning an appraisal cost order to a material
    • Processing an inspection lot for this material and confirming the costs

To be able to record appraisal costs, you must perform the following steps:

  1. In Controlling, you must
    1. define activity types for inspection activities
    2. Assign these activity types to cost centers
    3. Define an activity price for each activity type
    4. Enter the cost center in the work centers
    5. Define order types for QM orders
    6. Define
    7. settlement rules for the QM order types.

Note: The controllng data (activity type, cost center) are only valid for certain periods of time (such as fiscal year).

  1. In Customizing, you must define
    control keys for operations and activate the following functions in them:
    1. Costing
    2. Confirmation
  2. You must define these control keys in the inspection operations of the task lists.
  3. You must predefine the activity types in the work centers and in the inspection operations of the task lists
  4. You must create QM orders in one of the following ways:
    1. Collective generation and transfer to the inspection setup data for the material
      In this case, the order type is either copied from the inspection type or from the settings at plant level.
      These types of QM orders are automatically copied into the inspection lot
    2. Individual generation for the inspection lot
      In this case, the order type is either copied from the inspection type or from the settings at plant level.

Once these prerequisites have been created, you can record inspection activities for the inspection lot when you record results or make the usage decision.

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 OLQW-K 0 HLA0006206 Appraisal Costs 
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 OLQW Costing Parameter for Appraisal Costs-Order Types 
V_TCORU V - View OPK4 OLQW Maintain Parameters of Order Confirmation 
V_TCORU_P V - View SM30 OLQW Maintain Additional Confirmation Parameters 
History
Last changed by/on SAP  19981222 
SAP Release Created in