SAP ABAP IMG Activity SIMG_OLPR_BEW (Define Valuation Variants)
Hierarchy
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IMG Activity
ID SIMG_OLPR_BEW Define Valuation Variants  
Transaction Code S_ALR_87005524   IMG Activity: SIMG_OLPR_BEW 
Created on 19981222    
Customizing Attributes SIMG_OLPR_BEW   Define Valuation Variants 
Customizing Activity SIMG_OLPR_BEW   Define Valuation Variants 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLPR_BEW    

Valuation variants control pricing for resource planning in the Controlling component (CO).

The valuation variants are hierarchically structured as follows:

- Valuation variant

- Costing sheets

- Costing sheet rows

  • Valuation variants

    A valuation variant can contain one or more costing sheets.

  • Costing Sheets

    In the costing sheet you specify which condition types, and in what sequence, the system should consider. For pricing, the SAP system automatically determines which costing sheet is valid for a business transaction. It then processes sequentially the condition types contained in the costing sheet. Costing sheets can consist of one or more costing sheet rows.

  • Costing Sheet Rows

    The costing sheet rows refer to condition types. You can use the condition types defined by SAP or define your own. The level numbers determine the order of the condition types in the costing sheet.

    You can use condition type CQ02 to maintain your own prices or search for prices from the material master record.

Requirements

  • In the Implementation Guide for Cost Center Accounting, section Planning -> Basic Settings, IMG activity Maintain versions you must have maintained the fiscal year-dependent version parameters.

Standard settings

SAP supplies the valuation variant 100 in the standard for resource planning.

Recommendation

  • You should use the valuation variants and costing sheets supplied by SAP as much as possible.
  • Do not change the valuation variants and costing sheets supplied by SAP in the standard system.

Activities

To create a valuation variant, proceed as follows:

  1. Choose New entries.
  2. Enter a key for a new valuation variant.
  3. Activate the Cost analysis indicator, if you want to follow the price determination on the screen.
  4. Enter a description for your valuation variant.
  5. Save your entries.

Notes for transport

For the import of standard settings for resource planning, you can use a special function in Customizing under Controlling -> General Controlling -> Production Start-Up Preparation -> Transport Planning Settings -> Import Standard Settings for Resource Planning.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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_OLPR_BEW 0 HLA0001564 Planning 
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_CRVAR1 V - View KPR8 PS_BEW PA Define Valuation Variants 
History
Last changed by/on SAP  19981222 
SAP Release Created in