SAP ABAP IMG Activity SIMG_CFMENUORKKOKYA (Check Costing Types)
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_CFMENUORKKOKYA Check Costing Types  
Transaction Code S_ALR_87008014   IMG Activity: SIMG_CFMENUORKKOKYA 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKKOKYA   Check Costing Types 
Customizing Activity SIMG_CFMENUORKKOKYA   Check Costing Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKKOKYA    

In this step you define the technical attributes of costing.

The costing type determines the following:

  • what dates are used in costing to create the quantity structure and the value structure

    You enter a date control ID for this.

  • how the overhead surcharges for the materials used are calculated

    Here you specify a cost component view. The cost component view specifies what part of the cost components are included in stock valuation, conmmercial inventory valuation and tax inventory valuation. The system generates an itemization For each cost component view. This itemization lists the materials, internal activities, and so forth, that went into the cost estimate.

    For example, if semifinished products went into the cost estimate and their costs contain the cost of goods manufactured, sales and administration costs, and so forth, then you can only calculate the material overhead surcharges on the basis of the cost of goods sold for the semifinished product by specifying view 01 (cost of goods manufactured).

  • whether the costing sheet for calculation of the overhead surcharges is taken from the sales order or the valuation method
  • whether overhead surcharges are only calculated for materials that are ordered for the sales order and delivered to the sales order stock

Example

Requirements

If you want to define you own transfer control IDs or cost component views, you must already have carried out the following steps:

Standard settings

The standard system provides costing type 18 for sales order costing.

Recommendation

Activities

  1. Enter an alphanumerical key and a name for the new costing type.

    Numerical keys will be rejected because they are reserved for the standard settings.

  2. Assign the costing type to a a date control ID. You can check the date control in the detail screen.
  3. Enter a calculation base.
  4. Set the appropriate indicators if necessary.

Further notes

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_CFMENUORKKOKYA 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_CK01 V - View OKYA 01 Costing Types (Sales Order) 
History
Last changed by/on SAP  19981222 
SAP Release Created in