SAP ABAP IMG Activity SIMG_CFMENUOLMWOMWC (Configure Split Valuation)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MG0C (Package) Customizing R/3 material master prior to 3.0
IMG Activity
ID SIMG_CFMENUOLMWOMWC Configure Split Valuation  
Transaction Code S_ALR_87002002   IMG Activity: SIMG_CFMENUOLMWOMWC 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMWOMWC   Configure Split Valuation 
Customizing Activity SIMG_CFMENUOLMWOMWC   Configure Split Valuation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMWOMWC    

In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.

The material stock is divided according to valuation category and valuation type:

  • The valuation category determines how the partial stocks are divided, that is, according to which criteria.
  • The valuation type describes the characteristics of the individual stocks.

With the function "Setting" you can determine:

  • which valuation categories exist in your company (global categories)
  • which valuation types exist in your company (global types)
  • which valuation types belong to which valuation category
  • which valuation categories exist in a valuation area (local categories)

Requirements

Your entries are only relevant if you set split valuation as active in the function "Global settings".

Default settings

In the standard SAP system, the following valuation categories are defined:

  • B     procurement type

            with the valuation types:

                "EIGEN"     for in-house production

                "FREMD"     for external procurement

  • H     Origin
  • X     automatic valuation (only for batch)

Actions

To select split valuation, proceed as follows:

  1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
    • global valuation categories via menu "Goto --> Global Categories"
    • global valuation types via menu "Goto --> Global Types"
  2. Allocate the valuation types to the valuation categories.
    1. Select "Goto --> Global Categories".
    2. Position the cursor on a valuation category and select "Goto --> Global Categories --> Allocations --> Types->Category".
    3. Activate the valuation types you want.
  3. Determine the local valuation categories for each valuation area.
    1. Select "Goto --> Local definitions".
    2. Position the cursor on a valuation area and select "Goto --> Local Definitions --> Allocate Categoires->Org.units". You obtain a list of the global valuation categories.
    3. Activate the categories to be used in this valuation area.

      The system creates the local valuation types based on the allocations under point 2.

Only now can you create a master record with split valuation.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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_CFMENUOLMWOMWC 0 HLA0006604 General Functions 
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
OMWC T - Individual transaction object OMWC 9999999999 C MM-IV Split Material Valuation 
History
Last changed by/on SAP  19981222 
SAP Release Created in