SAP ABAP IMG Activity SIMG_CFMENUORKEKE4H (Assign Costing Keys to Products)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       KE0C (Package) Customizing for Profitability Analysis
IMG Activity
ID SIMG_CFMENUORKEKE4H Assign Costing Keys to Products  
Transaction Code S_ALR_87005760   IMG Activity: SIMG_CFMENUORKEKE4H 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKEKE4H   Assign Costing Keys to Products 
Customizing Activity SIMG_CFMENUORKEKE4H   Assign Costing Keys to Products 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKEKE4H    

Here you assign up to three costing keys to a single product for a specific point of valuation, record type, Planversion.

This assignment determines when and for which record type and plan version the system should read the product cost estimate specified in the costing key for that product.

For any "Valid to" date, you can assign up to three costing keys to one product. This means that you can access up to three cost estimates at the same time during valuation, and thus update the results of three valuation methods in parallel. The individual cost estimates are processed in the order in which they are entered here.

Example

PV  Rec.   Plan ver.   Product  Valid to    C.key 1 C.key 2 C.key 3
01   F                 MAT01     31.12.2002  001     002
01   F                 MAT02     31.12.2002  001 

Further notes

In order to valuate CO-PA line items using material cost estimates in Product Cost Planning, you must define your valuation strategy so that the system accesses product costing for the desired point of valuation.

If you are valuating using more than one costing key, note that a value field can only be filled by valuation if it is empty. In other words, each value field can only be filled once, and is never overwritten.

The system follows certain rules for determining which costing keys to use:

  1. First it checks whether one or more costing keys has been assigned to the product being valuated. If so, it valuates the data using only those costing keys.
  2. If no costing key is assigned to the product, the system checks whether any costing keys have been assigned to the material type of the product. If so, the data is valuated only using those costing keys.
  3. If no costing keys have been assigned to the material type, the system then checks whether any costing keys have been assigned to other characteristics using the flexible assignment function. If no costing keys are found in this manner, the transaction cannot be valuated using a material cost estimate.
    Likewise, no valuation is carried out if an entry exists in one of these assignment tables but does not contain a costing key.

Activities

Specify which costing keys you want to use to valuate your individual products. If you do not want to specify this separately for each product, proceed to the next steps.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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_CFMENUORKEKE4H 0 HLA0009405 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
V_TKEVA03A V - View KE4H 9999999999 Maintain view V_TKEVA03A 
History
Last changed by/on SAP  19990630 
SAP Release Created in