SAP ABAP IMG Activity SIMG_CFMENUORKKOPN2 (Check Valuation Variants for Manufacturing Orders (PP))
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_CFMENUORKKOPN2 Check Valuation Variants for Manufacturing Orders (PP)  
Transaction Code S_ALR_87008031   IMG Activity: SIMG_CFMENUORKKOPN2 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKKOPN2   Check Valuation Variants for PP Manufacturing Orders 
Customizing Activity SIMG_CFMENUORKKOPN2   Check Valuation Variants for PP Manufacturing Orders 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKKOPN2    

In this step you check the valuation variants for manufacturing orders.

  • You use the valuation variant for preliminary costing to determine the following:
    • Which price is used to valuate materials, external activites and subcontracting and which activity price is used to valuate activity types and business processes in preliminary costing.
    • Which costing sheet in the master data of the manufacturing order is defaulted.
      • This costing sheet is used for overhead calculation in preliminary costing and period-end closing.
  • You use the valuation variant for simultaneous costing to determine which activity price is used to valuate the actual activity type and business process postings.

    Strategies for material valuation or price determination of external processing and subcontracting are not taken to account in simultaneous costing.

In order to use the valuation variant, you must assign it to a costing variant.

Standard settings

The standard system contains a number of predefined valuation variants for manufacturing orders. You can modify these valuation variants to meet your specific requirements by changing the standard strategy sequences.

The following standard valuation variants exist for Product Cost by Order.

  • 006 "Production Order- Plan"
  • 007 "Production Order - Actual"

Actions

Check whether the standard valuation variants meet your requirements.

If you need another valuation variant, proceed as follows:

  1. Enter an alphanumerical key and a text for the new valuation variant.
  2. Maintain the relevant valuation strategies.
  3. If necessary, create a costing sheet.
  4. Assign the valuation variant to a costing variant.

Further notes

Note

If you want to use different valuation strategies or different overhead rates in plants that belong to the same company code, you can define plant-specific valuation variants by assigning a valuation variant to a plant. Choose the push button Valuation variant/plant. If you don't do this, the valuation variants apply to all your plants.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_CFMENUORKKOPN2 0 HLA0009426 A HLA0009525  
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_CK05 V - View OPN2 0000000017 Valuation Variants 
History
Last changed by/on SAP  19990622 
SAP Release Created in