SAP ABAP IMG Activity SIMG_PRO_0019 (Drilling Key Figures)
Hierarchy
EA-FIN (Software Component) EA-FIN
   CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     GJV2 (Package) Joint Venture Development
IMG Activity
ID SIMG_PRO_0019 Drilling Key Figures  
Transaction Code S_KK4_66000003   IMG activity: SIMG_PRO_0019 
Created on 19990917    
Customizing Attributes SIMG_PRO_0019   Drilling Key Figures 
Customizing Activity SIMG_PRO_0019   Drilling Key Figures 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_PRO_0019    

As part of month-end cost calculation processing, US region companies apply a combined fixed rate (CFR) overhead cost for drilling.

JVA makes use of CO-based statistical key figures in combination with other JVA cost calculation-related objects (JVA cost object types) to address this need.

In this step of configuring JVA cost calculations for your company, you should designate the statistical figures that will be used to apply CFR drilling overhead costs to expenses booked to your company's JV's.

CFR Drilling overheads can be applied to WBS elements, cost centers, or internal orders to which a JVA cost object type with a JV overhead type of "4" has been assigned.

Example

Requirements

Before you designate the statistical key figures that will be used to apply CFR Drilling overheads for your company, you should create the statistical key figures in CO.

Before designating the statistical key figures to be used to apply CFR Drilling overhead costs in your company, you should define the JVA cost object types (WBS elements, cost centers, or internal orders) for the company. The cost object type is assigned to the CO-based cost object when it is created. The cost object type carries with it an indication of which cost calculation overhead type should be applied to the expenses booked to the cost object.

Standard settings

After the statistical key figures that will be used to apply CFR Drilling overhead costs for your company have been designated in JVA configuration, the figures must be assigned on the JOA along with rates and from and to depths. Actuals are then posted in days for the period in CO.

Before processing cost calculations, you must define the G/L accounts for the following automatic posting processes that govern cost calculation processing for CFR Drilling:

Process    Description

J4E    CFR Drilling (U.S.) Overhead Expense

J4O    CFR Drilling (U.S.) Overhead Offset

Recommendation

Activities

To designate a drilling statistical key figure for use in applying CFR Drilling overhead costs for the JVA company, enter the following information on the JV Drilling statistical ratios screen:

In the DrStat field, enter the code for the statistical ratio.

Further notes

Business Attributes
ASAP Roadmap ID 105   Define 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_PRO_0019 0 ALR0002181 Joint Venture und Production Sharing Accounting 
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_T8J8E V - View GJ77 PRO_0019 Drilling statistical ratios 
History
Last changed by/on SAP  20030410 
SAP Release Created in