SAP ABAP IMG Activity SIMG_CFMENUORKEKE4U (Define and Assign Valuation Strategy)
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_CFMENUORKEKE4U Define and Assign Valuation Strategy  
Transaction Code S_ALR_87005767   IMG Activity: SIMG_CFMENUORKEKE4U 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKEKE4U   Define and Assign Valuation Strategy 
Customizing Activity SIMG_CFMENUORKEKE4U   Define and Assign Valuation Strategy 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKEKE4U    

In this step, you can define your valuation strategies and assign them to a point of valuation.

Activities

First, enter a three-character key and a description for the valuation strategy.

On the detail screen, you can then define which methods you want to use in what order to perform valuation in your operating concern.

Example

You want to define a valuation strategy that performs valuation using material costing, then a CO-PA costing sheet, then a customer-defined valuation routine. To do so, make the following entries:

Sequence Appl. Costg sheet name Mat. CE  Qty field Exit no.
---------------------------------------------------------------------
  10                                 X        VVIQT
  20      KE    ACT001                        VVIQT
  30                                                    U01 

If you want to use a material cost estimate for valuation, select the field under "Mat. CE". In this case you also need to specify the quantity field to be used (here "VVIQT").

If you want to use conditions, enter the key (here "ACT001") and the application from which to take the costing sheet (here "KE"). If the conditions are calculated depending on the quantity, enter the name of the quantity field you want to use (here "VVIQT").

If you want to use your own calculation routines to valuate fields, enter the name of the program exit (here "U01"). For programming your own routines, you can use the customer exit in SAP standard enhancement COPA0002, which you maintain by calling up SAP Project Management. For more details, see the documentation found there and in the F1 Help for the field Exit no.

If you want to valuate with a transfer price, you need to specify a variant for transfer pricing. In addition, you need to specify the CO-PA value field to which the transfer price should be mapped.

Once you have defined your valuation strategies, assign them to the desired combinations of point of valuation, record type, and plan version.

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_CFMENUORKEKE4U 0 HLA0100169 Valuation 
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
COPA_VALSTRAT C - View cluster KE4U 9999999999 Generated Table for View V_TKEVAS 
History
Last changed by/on SAP  19990208 
SAP Release Created in