Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
PP-SFC-PLN (Application Component) Order Planning⤷
CO0C (Package) Application Development ERP Customizing Orders
IMG Activity
| ID | SIMG_CFMENUOLPFOKK4 | Define Valuation Variants |
| Transaction Code | S_ALR_87003856 | IMG Activity: SIMG_CFMENUOLPFOKK4 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLPFOKK4 | Define valuation variants |
| Customizing Activity | SIMG_CFMENUOLPFOKK4 | Define valuation variants |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLPFOKK4 |
In this step you check the valuation variants for manufacturing orders.
- You use the valuation variant for preliminary costing to determine the following:
- Which price is used to valuate materials, external activites and subcontracting and which activity price is used to valuate activity types and business processes in preliminary costing.
- Which costing sheet in the master data of the manufacturing order is defaulted.
- This costing sheet is used for overhead calculation in preliminary costing and period-end closing.
- You use the valuation variant for simultaneous costing to determine which activity price is used to valuate the actual activity type and business process postings.
Strategies for material valuation or price determination of external processing and subcontracting are not taken to account in simultaneous costing.
In order to use the valuation variant, you must assign it to a costing variant.
Standard settings
The standard system contains a number of predefined valuation variants for manufacturing orders. You can modify these valuation variants to meet your specific requirements by changing the standard strategy sequences.
The following standard valuation variants exist for Product Cost by Order.
- 006 "Production Order- Plan"
- 007 "Production Order - Actual"
Actions
Check whether the standard valuation variants meet your requirements.
If you need another valuation variant, proceed as follows:
- Enter an alphanumerical key and a text for the new valuation variant.
- Maintain the relevant valuation strategies.
- If necessary, create a costing sheet.
- Assign the valuation variant to a costing variant.
Further notes
Note
If you want to use different valuation strategies or different overhead rates in plants that belong to the same company code, you can define plant-specific valuation variants by assigning a valuation variant to a plant. Choose the push button Valuation variant/plant. If you don't do this, the valuation variants apply to all your plants.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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_CFMENUOLPFOKK4 | 0 | HLA0006242 O HLA0009426 |
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_CK05 | V - View | OPN2 | 0000000005 | Valuation Variants - Production Order |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
