⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BK (Package) CO Cross-application Objects
|Short Description||Origin Group as Subdivision of Cost Element|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||HRKFT|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||ORIG_GROUP|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Used for subdividing material and overhead costs.
When material costs are calculated, each material is given a general ledger account and thus is assigned to a primary cost element. If you enter an origin group for the material, the combination of source group and cost element is updated to the CO component. This means that you can
- Define calculation bases for determination of overhead rates for particular material groups.
- Define cost components in product costing for particular material groups.
- Create rules for activating work in process for each material group.
When overhead is calculated, an object is debited with overhead costs and another object (usually a cost center) is credited. For more information on the origin of overhead rates in the credit record, specify an origin group in the credit key. The system then displays the origin group in Cost Center Accounting, as well as the overhead cost element.
Supplementary Documentation - HRKFT 0001
Use * to select all origin groups or cost types (except "blank").
Use * only if you work with postings to a project/order with origin groups and/or cost types.
|Last changed by/on||SAP||19981111|
|SAP Release Created in|