SAP ABAP IMG Activity SIMG_CFMENUORKKOKG4 (Define Update for Results Analysis)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   CO-PC-OBJ (Application Component) Cost Object Controlling
     KK0C (Package) Customizing for Cost Object Controlling
IMG Activity
ID SIMG_CFMENUORKKOKG4 Define Update for Results Analysis  
Transaction Code S_ALR_87008008   IMG Activity: SIMG_CFMENUORKKOKG4 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKKOKG4   Define Update for Results Analysis 
Customizing Activity SIMG_CFMENUORKKOKG4   Define Update for Results Analysis 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKKOKG4    

In this step you specify for each line ID the results analysis cost element under which the results analysis data are updated. You make the following assignments:

Asisgn each line ID to a category

Assign at least one results analysis cost element to each combination of line ID and category

The apportioned values are upated on the order under the cost elements that you specify here.

The category groups the cost elements under which the various postings are updated on the results analysis object into the following categories:

  • Costs relevant to inventory
  • Costs for which reserves for complaints and commissions are created
  • Costs that are assigned directly to the cost of sales
  • Revenues

When you define the update rules, you must take the following dependencies into account:

  • If the indicator Split creation/usage in the Extended Control of the results analysis version is selected, the inventories and reserves are updated to the results analysis object under separate cost elements for each line ID depending on whether the inventories or reserves were created or used.
  • If the method of apportionment Z (Apportionment numbers) in the Expert Mode of the valuation method is selected, the results analysis data is apportioned according to apportionment numbers.

    In this case you must enter the apportionment numbers here.

  • If results analysis type L (Results analysis using earned values) in the Expert Mode of the valuation method is selected, you can perform results analysis on the basis of the earned values in the PS System. To do this, specify the name of the field in the WBS element that contains information on the percentage of completion of the WBS element.

Transfer Prices

If you are using multiple valuation views, the entries for the referenced operational results analysis version are transferred to the referencing results analysis version of the multiple valuation views when you save.

Requirements

Standard Settings

If you are using a results analysis version supplied in the standard system, you only need to enter results analysis cost elements for the data to be calculated.

Actions

  1. Decide whether you want to define one update rule for all results analysis keys or a separate update rule for each results analysis key.
    • If you are using several results analysis methods in parallel, you should define a separate update rule for each results analysis key. This enables you to assign different line IDs depending on the results analysis type defined in the results analysis method.
    • If you are using only one results analysis method, you can turn off the indicator Update/RA key in the results analysis version. The update rule is then valid for all results analysis keys.
  2. Enter the following:
    • Controlling area
    • Results analysis version
    • Results analysis key (if necessary according to the results analysis version)
  3. Enter the following data for each line ID:
    • Category
    • Relevant results analysis cost elements
    • Apportionment numbers (if necessary according to the method of apportionment)
    • Earned values (if necessary according to the results analysis type)

For the specified cost elements, you may have to do the following:

  • Define reports that display the results analysis data according to your requirements.
  • Define posting rules in which you assign the inventory values (such as capitalized costs and revenue in excess of billings) and the reserves to the G/L accounts in Financial Accounting to which you want to settle the inventories and reserves
  • Define a PA transfer structure that contains the cost elements for the cost of sales so that these values can be transferred to Profitability Analysis.

Additional Informationen

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_CFMENUORKKOKG4 0 HLA0009427 Product Cost by Sales Order 
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_KKAR V - View OKG4 04 Update of WIP Calculation and Results Analysis 
History
Last changed by/on SAP  19981222 
SAP Release Created in