Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KE1C (Package) Customizing for Profit Center Accounting
IMG Activity
| ID | SIMG_CFMENUORK1Z042 | Define Acct Determination for Production Variances in Delivs to other Pctrs |
| Transaction Code | S_ALR_87004322 | IMG Activity: SIMG_CFMENUORK1Z042 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORK1Z042 | Define Acct Determination for Production Variances in Delivs to other Pctrs |
| Customizing Activity | SIMG_CFMENUORK1Z042 | Define Acct Determination for Production Variances in Delivs to other Pctrs |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORK1Z042 |
When you use transfer prices in cross-plant manufacturing, a price is negotiated for goods delivered from one profit center to another. However, if the actual cost of goods manufactured differs from the planned cost, you need an additional account in which to post production variances. This account is necessary so that you can settle the difference to the sender profit center instead of the receiver.
In this step, you define the profit and loss account to which you want to post production variances. You can define this separately for each valuation class and valuation grouping code.
Requirements
The necessary profit/loss account must already exist, and the "Automatic posting only" indicator must be selected in Financial Accounting
Activities
Specify the account for production variances for each valuation class and valuation grouping code.
Further notes
For more information, see "Transfer Pricing" in the online Documentation for Profit Center Accounting.
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_CFMENUORK1Z042 | 0 | ALR0002201 | Transfer Prices |
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_T8A00_1 | V - View | 3KEL | 0000000000 | Define Acct Determination for Product Variances in Delivs to other Pctrs |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
