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_PP3ORKKKOT2 | Check Order Types |
| Transaction Code | S_ALR_87008264 | IMG Activity: SIMG_PP3ORKKKOT2 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_PP3ORKKKOT2 | Check Order Types for Product Cost Collectors |
| Customizing Activity | SIMG_PP3ORKKKOT2 | Check Order Types for Product Cost Collectors |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_PP3ORKKKOT2 |
In this step you check the control parameters for the order types. The order type is client-specific, so each order type can be used in all controlling areas and plants.
The following parameters are important with regard to the product cost collector:
- Order category
Product cost collectors have the order category "05 / Product Cost Collector".
Order categories are predefined in the SAP system and characterize the technical attributes of the orders. For example, an order category establishes which transactions can be used to process the order in question.
- CO partner update
This determines whether information on the partner is retained when dealing with allocations between orders and other CO objects (such as cost centers or projects), and whether a totals record should be written for each order.
- Order classification
You can specify that orders of this order type are classified. As a rule, it is not necessary to classify orders. For more information, see the document Cost Object Controlling Information System in the SAP Library.
- Commitments management
For each order category, you specify whether you want to use commitments management.
- The settlement profile
In the settlement profile settlement profile, you specify the objects to which orders of that category may be settled. You can also assign a settlement profile to an order type at a later time.
- Field attributes
You can define field attributes to specify that the fields in an order are display or input fields, or to hide them. For further information, see the Implementation Guide for Overhead Cost Orders.
- Residence time of orders in the system
Here you define the length of time that finished orders remain in the system before they are archived.
- Number assignment
You must assign each order type to a number range.
- Functional area
When you create a product cost collector, the default value for the functional area is transferred into the master data of the product cost collector. This default value corresponds to the value of the functional area that was specified in the order type of the product cost collector. The functional area can no longer be changed in the master data of the product cost collector.
Activities
Check whether the order types provided in the standard system meet your requirements.
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 |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_PP3ORKKKOT2 | 0 | HLA0009425 | Product Cost by Period |
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 |
| AART | L - Logical transport object | KOT2_PKOSA | CO-PC01 | Order Type (CO, PP, PM, Network) |
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in |
