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_0020 | Producing Key Figures |
| Transaction Code | S_KK4_66000002 | IMG activity: SIMG_PRO_0020 |
| Created on | 19990917 | |
| Customizing Attributes | SIMG_PRO_0020 | Producing Key Figures |
| Customizing Activity | SIMG_PRO_0020 | Producing Key Figures |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_PRO_0020 |
As part of month-end cost calculation processing, US region companies apply a combined fixed rate (CFR) overhead cost for producing.
JVA makes use of CO-based statistical figures in combination with 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 define the statistical figures that will be used to apply CFR producing overhead costs to expenses booked to your company's JV's.
CFR Producing 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 "3" has been assigned.
Example
Requirements
Before you designate the statistical key figures that will be used to apply CFR Producing overhead costs , you should create the statistical key figures in CO.
Before designating the statistical key figures to be used to apply CFR Producing overhead costs in your company, you should define the JVA cost object types ( WBS element, cost center, internal order) 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 Producing 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 CO for the period as numbers of wells.
Before processing cost calculations, you must define the G/L accounts for the following automatic posting processes that govern cost calculation processing for CFR Producing:
Process Description
J3E Combined Fixed Rate (CFR) Producing Expense
J3O Combined Fixed Rate (CFR) Producing Offset
Recommendation
Activities
To designate a drilling statistical key figure for use in applying CFR Producing 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_0020 | 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_T8J8G | V - View | GJ78 | PRO_0020 | Producing statistical ratios |
History
| Last changed by/on | SAP | 20030410 |
| SAP Release Created in |
