SAP ABAP IMG Activity SIMG_ORKK_WERK_OKZ2 (Define Overhead 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_WERK_OKZ2 Define Overhead Groups  
Transaction Code S_ALR_87008033   IMG Activity: SIMG_ORKK_WERK_OKZ2 
Created on 19981222    
Customizing Attributes SIMG_ORKK_WERK_OKZ2   Define Overhead Groups 
Customizing Activity SIMG_ORKK_WERK_OKZ2   Define Overhead Groups 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ORKK_WERK_OKZ2    

In this step you create overhead groups so that you can define conditions in the costing sheet for the calculation of overhead that apply only to certain finished or semifinished products.

These conditions are linked to overhead keys. The overhead key is selected through an overhead group specified in the material master record of the material to be costed.

The overhead groups can also be used to select a template for the allocation of process costs. The template is selected using the combination of costing sheet and overhead key.

Example

Suppose you want to apply an overhead rate of 10% to one group of materials and an overhead rate of 20% to another group of materials. To do this, you create two overhead groups and two overhead keys:

Overhead group    Overhead key    Percentage

SAP10    SAP10    10%

SAP20    SAP20    20%

You enter overhead group SAP10 in the master records of the materials in the first group, and overhead group SAP20 in the master records of all materials in the second group.

The costing sheet for overhead calculation is selected through the valuation variant. You create two lines in this costing sheet. In the first line, you link the percentage 10% to the overhead key SAP10. In the second line you link the percentage 20% to the overhead key SAP20.

Requirements

You must carry out the following step:

Actions

  1. To create an overhead key:
    1. Choose New entries.
    2. Enter an alphanumerical key for the overhead group.
    3. Enter a name for the overhead group.
    4. Assign the overhead group to an overhead key.
  2. Enter the overhead groups in the relevant material master records.

Further notes

The default costing sheet for the sales order is proposed through the requirements class. This costing sheet can be transferred to the assigned manufacturing orders if the Copy costing sheet indicator in the requirements class is selected.

For sales order costing with product costing, note the following:

  • The costing sheet is transferred from the sales order to the subordinate materials if the Pass on costing sheet from sales order indicator in the costing type is selected.
  • Overhead for collective requirements materials is calculated in the costing sheet specified in the valuation variant.

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_WERK_OKZ2 0 HLA0009426 Product Cost by 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_TCK14 V - View OKZ2 02 Costing overhead groups 
History
Last changed by/on SAP  19981222 
SAP Release Created in