SAP ABAP IMG Activity SIMG_CFJB08KE4U (Define and Assign Valuation Strategy)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-PA-STC (Application Component) Single Transaction Costing
     ⤷ JBTC (Package) Customizing IS-B Transaction Costing
IMG Activity
ID SIMG_CFJB08KE4U Define and Assign Valuation Strategy  
Transaction Code S_KK4_13000034   IMG Activity: SIMG_CFJB08KE4U 
Created on 19990830    
Customizing Attributes SIMG_CFJB08KE4U   Define Valuation Strategy 
Customizing Activity SIMG_CFJB08KE4U   Define Valuation Strategy 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFJB08KE4U    

First you define a valuation strategy by choosing New entries. You can use this for transaction type-related valuation, or assign a costing rule in the activity Create Fixed Procedures in tab page Flexible Procedures.

Next you assign a valuation strategy to a point of valuation, a transaction type and, if required, a plan version.

A valuation can be carried out for transaction types A (incoming sales order), B (direct account assignment), C (order settlement), E (single transaction costing), F (invoicing) as well as for user-defined transaction types 0-9.

Example

Val.point    Trans.    P.version    Val.strat.    Description

01    A        S01    Strategy Real data

03    A    010    P01    Plan valuation

Requirements

You have defined a costing sheet or completed a transaction-independent volume-costing run.

Activities

  1. Assign a short name and a descriptive name for the valuation strategy.
  2. If you do not carry out a volume costing run, assign your costing sheet to the valuation strategy on the detail screen. If the condition types used in this costing sheet are calculated with regard to quantity, you can assign each costing sheet a quantity field. Set BA for the bank application. If you have executed a volume costing run, simply set the indicator Vol.Ind. In this case you do not need to specify the application.
  3. Define the sequence in which the costing sheet or volume costing should be carried out within the valuation strategy.
  4. Once you have defined a valuation strategy, assign it to a point of valuation, a transaction type and, if required, a plan version.
  5. Save your entries.

Additional Information

You can find further information on the subject "Valuation Strategies" (Valuation Strategies, Define and Assign Valuation Strategy, in the IMG for Profitability and Market Segment Analysis.

Note that in this context, Product Costing is referred to as a valuation strategy. This is not used in SAP Banking.

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 SIMG_CFJB08KE4U 0 I070004701 Profitability Analysis 
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
COPA_VALSTRAT C - View cluster SM34 IS-B Define Valuation Strategy 
History
Last changed by/on SAP  19991124 
SAP Release Created in