SAP ABAP Data Element PRIOR_STAT (Status Number for Status of WIP Calc. and Results Analysis)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ KKAG (Package) Period costing individual case
Basic Data
Data Element PRIOR_STAT
Short Description Status Number for Status of WIP Calc. and Results Analysis  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type KKGNUM2    
Data Type NUMC   Character string with only digits 
Length 2    
Decimal Places 0    
Output Length 2    
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 Status No. 
Medium 15 Status Number 
Long 20 Status Number 
Heading 4 StNo 
Documentation

Definition

Number that determines the sequence in which the valuation method is selected for results analysis or for the calculation of work in process (WIP).

Procedure

Examples

Three statuses are relevant for the calculation of work in process at actual costs:

  • PREL (Partially released)

    You specify status number "1" for this status.

  • REL (Released)

    You specify status number "2" for this status.

  • DLV (Delivered)

    You specify status number "3" for this status.

  • TECO (Technically completed)

    You specify status number "4" for the this status.

For the valuation methods of status numbers 1 and 2, the system specifies results analysis type F (calculate work in process)

For the valuation methods of status numbers 3 and 4, the system specifies results analysis type Z (cancel data of WIP calculation and results analysis)

To determine the work in process, perform WIP calculation in the period closing process of Product Cost by Order.

If a production order or process order has the status REL, for example, the system calculates work in process. When you settle, you pass the work in process to Financial Accounting and Profit Center Accounting according to the posting rules specified in Customizing.

If a production order or process order has the status DLV, the system cancels the work in process when it calculates the WIP during the period closing process. Settlement then cancels the work in process capitalized in Financial Accounting.

Dependencies

History
Last changed by/on SAP  19971020 
SAP Release Created in