SAP ABAP IMG Activity SIMG_OLPR_KUND_ZID (Define line IDs)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
ID SIMG_OLPR_KUND_ZID Define line IDs  
Transaction Code S_ALR_87004568   IMG Activity: SIMG_OLPR_KUND_ZID 
Created on 19981222    
Customizing Attributes SIMG_OLPR_KUND_ZID   Define line IDs 
Customizing Activity SIMG_OLPR_KUND_ZID   Define Line IDs 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLPR_KUND_ZID    

Here you create line IDs. The line IDs serve the following purposes:

  • In WIP calculation, the line IDs structure the work in process and reserves for unrealized costs according to the requirements of Financial Accounting.
  • In results analysis, the line IDs structure the results analysis data according to the requirements of Financial Accounting

The work in process, reserves for unrealized costs, reserves for the costs of complaints and the cost of sales are calculated as a total for each order and apportioned to the line IDs. For each line ID you can then define whether the work in process for that line ID must be capitalized.

Results analysis updates the work in process, reserves for unrealized costs, reserves for the costs of complaints, and the cost of sales to the sales order by line ID.

Also note the following:

  • In order to calculate the work in process at actual costs, you must create an additional line ID for the cost elements under which the goods receipts are posted.

  • For results analysis, you must create an additional line ID for the cost elements under which the revenues are posted.

  • You must create a cost element (type 31) for each line ID. If you have specified in the Extended Control that you want to separate creation and usage, then you must create two cost elements for each line ID.
  • In Customizing for Product Cost Planning in the step Define Cost Components, specify which values are relevant to inventory valuation, commercial inventory valuation, and tax-based inventory valuation. The cost components classify the costs calculated in the cost estimate into specific groups.

    The line IDs for results analysis are normally grouped according to the same logic as the cost components in Product Cost Planning. For example, a line ID "raw materials" will have the same cost element interval assigned to it that is assigned to the cost component "raw materials".

    It would also be possible to structure the line IDs according to the structure of the value fields in Profitabilty Analysis. In this case, you would create line IDs for the cost of goods manufactured (fixed and variable), sales and distribution costs, administration costs, and so on.

Example

The following line IDs for WIP calculation are created:

  • Raw materials
  • Material overhead
  • External activities
  • Internal activities
  • Production overhead
  • Other costs

The system calculates the results analysis data for the sales order item and distributes the calculated data to the line IDs in accordance with the cost element groups assigned to the line ID. This allows the system to calculate data such as the following:

  • The value of the capitalized costs incurred due to the withdrawal of a raw material
  • The value of the capitalized costs incurred due to an activity allocation

Requirements

You must already have processed the following steps:

Standard settings

The standard system provides a number of line IDs.

Recommendation

Activities

Create line IDs according to your requirements.

Further notes

For more information, see the documentation on Cost Object Controlling.

Further notes

You need an additional line ID for settlement within the project structure.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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_OLPR_KUND_ZID 0 HLA0001584 Results Analysis 
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_KKAX V - View SM30 03 Line IDs for Results Analysis or WIP Calculation 
History
Last changed by/on SAP  19981222 
SAP Release Created in