SAP ABAP IMG Activity SIMG_CFMENUORKAOKRA (Maintain Summarization Hierarchy)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       KAUC (Package) Customizing R/3 Cost Accounting, Orders
IMG Activity
ID SIMG_CFMENUORKAOKRA Maintain Summarization Hierarchy  
Transaction Code S_ALR_87005165   IMG Activity: SIMG_CFMENUORKAOKRA 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKAOKRA   Maintain Summarization Hierarchy 
Customizing Activity SIMG_CFMENUORKAOKRA   Maintain Summarization Hierarchy 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKAOKRA    

In this IMG activity, you create the structure for order hierarchies to enable you to use classification to summarize the values of individual orders. This is only useful when you want to summarize using characteristics that are not available in the definition of summarization hierarchies in the step Maintain Summarization Hierarchy.

You define order hierarchies so that you can summarize the values of individual orders upwards across the hierarchy structure.

No master data fields are used to define the levels of a hierarchy, as is the case with summarization hierachies. Instead, the levels of a hierarchy consist of the characteristics defined in classification. The system uses these characteristics to select and summarize orders. The system calculates a total for each characteristic value (such as plant 1000 or plant 2000) and updates it to what is called a summarization object. The values on the individual summarization objects can be analyzed in the information system.

You use order hierarchies for such purposes as summarizing the costs by period that have been incurred for the orders to produce a particular material in a particular plant.

You can use order hierarchies to summarize the following data:

  • Planned costs
  • Actual costs
  • Target costs
  • Variances
  • Work in process
  • Input quantities
  • Output quantities
  • Scrap

Notes

The highest (root) level of the hierarchy is always the controlling area.

If you enter a status selection profile when you create an order hierarchy, the system only selects the orders for summarization whose status matches the selection criteria in the status selection profile at the time of summarization.

Once a data collection run for a hierarchy has been performed, the hierarchy can no longer be changed. If you want to change the hierarchy afterwards, you must first delete all data in a deletion run.

Prerequisites

Actions

To define a hierarchy:

  1. Choose New entries.
  2. Give the hierarchy a name and a description.
  3. If desired, enter a status selection profile.
  4. To summarize the input quantities, select Summarize input qty.
  5. Save your entries and choose Back.

    This brings you to the overview of all summarization hierarchies.

  6. Select your hierarchy and choose Hierarchy levels.
  7. Choose New entries.

    In the column Hierarchy field you can specify a characteristic for each hierarchy level. If you want to create a hierarchy level through a part of a characteristic, enter values for the offset and length.

  8. Select "Initial" if you want to group orders for which a characteristic is not filled under a node called "Other".

If you want to exclude the summarization of particular objects, choose Data scope.

  1. To improve performance, you can summarize the records of the totals record file without an origin. Note that some data will be lost in this case. To do this, select No origin.

Further Information

For more information on order summarization, see the documentation Product Cost Controlling Information System.

Further notes

You can use an order hierarchy to summarize the costs for all production orders that are assigned to the sales order. Sales orders themselves cannot be summarized.

Internal orders with revenue can be summarized. This enables you to, for example, summarize the costs and revenue for all orders that were created for a certain sold-to party.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
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_CFMENUORKAOKRA 0 HLA0001411 O HLA0001513  
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_TKKR0_VC C - View cluster OKTO OPA-VERD Summarization Hierarchy for Orders 
History
Last changed by/on SAP  19981222 
SAP Release Created in