SAP ABAP IMG Activity SIMG_CFMENUORKSOKV5 (Define Target Cost Versions)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-OM-ABC (Application Component) Activity-Based Costing
     ⤷ KABC (Package) Cost Accounting: Activity-Based Costing
IMG Activity
ID SIMG_CFMENUORKSOKV5 Define Target Cost Versions  
Transaction Code S_ALR_87001034   IMG Activity: SIMG_CFMENUORKSOKV5 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKSOKV5   Maintain Target Version 
Customizing Activity SIMG_CFMENUORKSOKV5   Maintain Target Version 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKSOKV5    

In this IMG activity you maintain a target cost version for variance calculation.

To carry out variance calculation in Cost Center Accounting, you must first create a target cost version for the respective controlling area.

You determine the following by means of the target cost version:

  • the version from which plan and actual data is read
  • the version in which the target costs are calculated
  • the version to which the split actual costs are posted
  • the version in which the variances are updated

In the target cost version you also store

  • which cost element group is used for the first splitting step
  • according to which variant the variances are determined

Keep in mind that currently only version 000 is allowed as an entry for all versions (plan, actual, and target). The standardization of variance calculation in Cost Center Accounting and Product Cost Accounting, however, makes the use of the target cost version necessary.

Activities

  1. Create a target cost version.
  2. Enter a variance variant for your controlling area.
  3. Activate the target cost version by setting the "Active" indicator on the overview screen of the target cost versions.

Note on transport

Target versions can be manually transported by choosing "Table view -> Transport".

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_CFMENUORKSOKV5 0 HLA0001394 Period-End Closing 
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_TKV09 V - View OKV5 02 Generated Table for View V_TKV09 
V_TKV09 V - View OKV5 80 Target Cost Versions: Cost Centers 
History
Last changed by/on SAP  19991112 
SAP Release Created in