Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-CIC (Application Component) Interaction Center WinClient⤷
KKAG (Package) Period costing individual case
Basic Data
| Data Element | ABGR_AWKUS |
| Short Description | Results Analysis: Balance, Creation/Cancellation, Usage |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ABGR_AWKUS | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Ba/Cr/Us |
| Medium | 15 | Ba/Cr/Us |
| Long | 20 | Bal./Creation/Usage |
| Heading | 2 | CU |
Documentation
Definition
Indicates results analysis data as:
- Balance
- Creation or cancellation
- Usage (consumption)
Use
The results of WIP calculation and results analysis can be transferred to Financial Accounting with different posting rules depending on whether the results analysis data was:
- Created or canceled
- Used
With reference to the posting rule with the indicator "B", the following happens:
- In WIP calculation, all actual postings for the order (production order, process order) are passed on
In this case these include the debits (such as material withdrawals from inventory, activity allocations) and the credits due to correction postings. Credits due to goods receipts are not included here.
- In results analysis:
- All debits of the sales order item are passed on
- Reserves for unrealized costs are passed on if the work in process is less than zero
With reference to the posting rule with the indicator "V", the following happens:
- In WIP calculation, all credits due to goods receipts are updated
- In results analysis, the reduction of the work in process (capitalized costs, revenue in excess of billings) are updated to the cost of sales if the work in process is greater than zero
The indicator "V" has no relevance with work in process at target costs.
Results Analysis Using the POC Method (Percentage of Completion)
If the profit indicator "Q" (Percentage-of-Completion) or "P" (Percentage-of-Completion but cost cost of sales as with quantity-based results analysis) is set in the valuation method for results analysis, you can define posting rules that:
- Transfer the balance of the revenue in excess of billings revenue surplus into Financial Accounting
- Generate a posting for the creation ("B") or a posting for the cancellation ("A") in Financial Accounting
Profit indicators "P" or "Q" are set in the following preset results analysis methods:
- 03 Cost-based POC method
- 05 Quantity-based POC method
- 07 POC method on the basis of earned value calculation
Examples
You can define posting rules that do the following:
- Transfer the balance of the work in process of the relevant results analysis category to Financial Accounting or
- Generate a posting for the work in process that was created and a posting for the work in process used in Financial Accounting
Dependencies
If the indicator Split according to creation/usage in the relevant results analysis version is not set, the balance is always updated. In this case you enter nothing here.
If the indicator Split according to creation/usage in the relevant results analysis version is set, you can:
- Define one posting rule for each relevant results analysis category by entering nothing
In this case one posting per line is generated in Financial Accounting through settlement
- Define two posting rules for each relevant results analysis category: one with the indicator "B" (creation/cancellation) and one with the indicator "V" (usage)
In this case two postings are generated in Financial Accounting.
History
| Last changed by/on | SAP | 19971109 |
| SAP Release Created in |
