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_PP3ORKKOPN2 | Check Valuation Variants for Product Cost Collectors |
| Transaction Code | S_ALR_87008267 | IMG Activity: SIMG_PP3ORKKOPN2 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_PP3ORKKOPN2 | Check Valuation Variants for Product Cost Collectors |
| Customizing Activity | SIMG_PP3ORKKOPN2 | Check Valuation Variants for Product Cost Collectors |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_PP3ORKKOPN2 |
In this step you check the valuation variants for Product Cost by Period.
- The valuation variant for the preliminary costing of the product cost collector is used to determine the following:
- Which price is used to valuate materials, external activites and subcontracting and which activity price is used to valuate activity types and business processes
- Which costing sheet is used for preliminary costing
- The valuation variant for simultaneous costing is used to determine the following:
- What activity price is used to valuate the actual activity type and business process postings
- Which costing sheet in the product cost collector is defaulted
- This costing sheet is used for overhead calculation in period-end closing.
Strategies for material valuation or price determination for external processing and subcontracting are not included in simultaneous costing and final costing.
To be able to use the valuation variant, you must assign it to a costing variant.
Standard Settings
- The standard system contains a number of predefined valuation variants. If necessary, you can change these valuation variants to meet your requirements by changing the standard strategy sequences.
The following default valuation variants exist in the standard costing variants for Product Cost by Period:
- 001 - Plan Valuation Material
This valuation variant for the preliminary costing of the product cost collector is specified in the SAP standard costing variant PREM (Preliminary Costing, Cost Collectors).
- 007 - Production Order, Actual
This valuation variant for the simultaneous costing of product cost collectors is specified in the SAP standard costing variant PPP3.
Actions
- Enter an alphanumeric key and a name for the new valuation variant.
- Specify the relevant valuation strategies.
- Enter a costing sheet.
- Assign the valuation variant to a costing variant.
Note
If you want to use different valuation strategies or different overhead rates in plants that belong to the same company code, you can define plant-specific valuation variants by assigning a valuation variant to a plant. Choose the push button Valuation variant/plant. If you don't do this, the valuation variants apply to all your plants.
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_PP3ORKKOPN2 | 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 |
| V_CK05 | V - View | OPN2 | 0000000018 | Valuation Variants |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
