SAP ABAP IMG Activity SIMG_CFMENUORKKOSP3 (Check Control Data for Repetitive Manufacturing Profiles)

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_CFMENUORKKOSP3	Check Control Data for Repetitive Manufacturing Profiles
Transaction Code	S_ALR_87008241	IMG Activity: SIMG_CFMENUORKKOSP3
Created on	19981222
Customizing Attributes	SIMG_CFMENUORKKOSP3	Check Control Data for Repetitive Manufacturing Profiles
Customizing Activity	SIMG_CFMENUORKKOSP3	Check Control Data for Repetitive Manufacturing Profiles

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORKKOSP3

This step is only relevant in repetitive manufacturing environments.

In this step, you make the relevant settings for Cost Object Controlling in the Control Data 1 tab.

• You specify whether a backflush is entered when the goods are received in inventory. This means that the goods receipt that credits the product cost collector and the goods issue that debits the product cost collector take place simultaneously. Accordingly, the goods issue is posted automatically. You can manually correct the issued quantity suggested by the system when you withdraw more or less than originally planned.
• You specify whether reporting point confirmations are entered. Reporting point confirmations are a prerequisite for WIP and scrap variance calculations. Reporting point confirmations are not possible in make-to-order repetitive manufacturing. You can use optional reporting points if you want to calculate work in process without making confirmations for each reporting point in Logistics.
• You specify whether the system automatically posts the goods receipt when backflushing at the last reporting point. Thereby, at the last reporting point, the quantity produced is automatically delivered to inventory and the product cost collector is credited accordingly.
• Control of the Confirmation Procedure

  If, for example, you would like to improve performance by not posting data to Cost Object Controlling when goods receipt postings and reporting point confirmations are entered, you can separate the logistical and cost accounting update through process control.

• You specify whether the system automatically allocates internal activites when you confirm reporting points or receive goods. You also specify which cost estimate the system uses as a basis when suggesting the consumed activity quantities. You can choose between the standard cost estimate for a material and the preliminary costing for the product cost collector. You can change the activity quantities manually if you use more or less activities than originally planned.

See the documentation under Repetitive Manufacturing for information on the other control data that has no influence on Cost Object Controlling.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	3	Nonrequired 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_CFMENUORKKOSP3	0	HLA0009425	Product Cost by Period

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_T437S_GES	V - View	SM30	01	☐	☐

History

Last changed by/on	SAP	19990412
SAP Release Created in