SAP ABAP IMG Activity SIMG_ORKK_KUND_OKZ1 (Define Origin Groups)
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_ORKK_KUND_OKZ1 Define Origin Groups  
Transaction Code S_ALR_87008051   IMG Activity: SIMG_ORKK_KUND_OKZ1 
Created on 19981222    
Customizing Attributes SIMG_ORKK_KUND_OKZ1   Define Origin Groups 
Customizing Activity SIMG_ORKK_KUND_OKZ1   Define Origin Groups 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ORKK_KUND_OKZ1    

Here you can create origin groups. These groups serve to subdivide the material costs further. For controlling purposes, materials assigned to the same cost element by automatic account determination can be separated into origin groups. You enter the origin group in the costing view of the material master record. Account determination assigns each material to a G/L account and thus also to a primary cost element.

  • If an origin group is entered in the costing view of the material master record, the combination of origin group and cost element is updated in the Controlling module.

  • If the Material origin indicator in the costing view of the material master record is specified in addition to the origin group, the costs are updated under the combination of material number and cost element in the Controlling component.

You can do the following for each cost element and origin group:

If you have maintained origin groups for the raw materials, you can define a calculation base in the costing sheet for each group of raw materials. This enables you to define different overhead surcharges for each group of raw materials.

If you have maintained origin groups for the raw materials, you can create separate cost components for important materials or groups of materials.

  • Calculate variances

Variances are calculated for each cost element. If you have maintained origin groups for the materials used, the variances (such as input price variances and input quantity variances) will be calculated not only for the relevant material cost element but also for each origin group assigned to that cost element.

For each cost element, you can specify whether the work in process for those costs can be capitalized in the balance sheet. If you have maintained origin groups for the materials used, you can specify this separately for each origin group.

Requirements

You must already have fully defined a controlling area.

Actions

  1. Enter the controlling area.
  2. Choose New entries.
  3. Define your origin groups by entering a key and an appropriate text.
  4. Save your entries.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional 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_ORKK_KUND_OKZ1 0 HLA0009427 Product Cost by Sales Order 
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_TKKH1 V - View OKZ1 07 Origin Groups 
History
Last changed by/on SAP  19981222 
SAP Release Created in