SAP ABAP IMG Activity SIMG_ORKKOKY9_WE_KAL (Group Costing Variants for GR Costing)
Hierarchy
☛ ECC-DIMP (Software Component) DIMP
   ⤷ CO-PC-PCP (Application Component) Product Cost Planning
     ⤷ ISAUTO_CK (Package) Automotive Enhancements to PP Product Costing
IMG Activity
ID SIMG_ORKKOKY9_WE_KAL Group Costing Variants for GR Costing  
Transaction Code S_KA5_12000469   (empty) 
Created on 19991202    
Customizing Attributes ATT_ORKKOKY9_WE_KAL   Attributes for "Group Costing Variants for GR Costing" 
Customizing Activity PFL_OBJ_ORKKOKYY   Maintenance Object for "Group Costing Variants for GR Costing" 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ORKKOKY9_WE_KAL    

Only if you manage multiple valuation approaches and use the goods receipt costing do you have to group the costing variants here for the individual valuation views. This ensures that during a costing for one valuation view the costings for the other valuation views are created automatically.

Example

In addtion to the legal valution view you are using the group view. For a goods receipt costing with costing variant PSDL (for the legal valuation view) a costing for the group view is created automatically with costing variant PSDK. You have grouped costing variants PSDL and PSDK for this.

Requirements

You have defined a separate costing variant for each valuation view used.

Standard settings

Recommendation

Activities

  1. If the grouping is to be restricted to a controlling area or company code, enter this here.
  2. Enter the costing variants for the individual valuation views that are to be grouped.
  3. If for a particular period you want a different grouping to apply, select the line with the grouping for which you wish to restrict the validity, choose period screen and then new entries. Enter the period for which the other period is to apply plus the costing variant which is to apply in the exception period.
  4. Save your entries

It is not possible to change a grouping once you have saved the entries. If you do need to make a change, delete the entire line and make the grouping with the changes.

Further notes

You can only ever assign one costing variant to one grouping.

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 
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_CK38 V - View OKYY  
History
Last changed by/on SAP  19991227 
SAP Release Created in