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PRODORD_CCS_DISPLAY - Split Display for Production Order
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Purpose
Display of the split of an order or a network for a valuation date. You use this program to simulate the valuation of a CO-PA line item with a production order split. To this end, the program explodes the quantity structure of the object and uses the specified selection parameter to search for a cost estimate for the related components. The system scales the splits found in the search and rolls them up. If the system does not find a cost estimate or a split for a component, it assigns the planned order costs of this item of the consumption cost element to a cost component.
Prerequisites
In Customizing for valuation in Profitability Analysis, there is a valuation strategy defined that uses a production order cost estimate. Access is controlled by a costing key.
To build the cost split, preliminary costing is not repeated for the order; instead, the cost split is created on the basis of the plan values for the production order. Order components for which material cost estimates (cost component splits from the lower level) need to be read can only be identified when the "Origin" indicator is set in the materials master of the component.
The following processes are not supported:
- Joint production
- Nonvaluated sales order stock
- Primary cost component splits for prices are not considered
- Product cost collector (repetitive manufacturing)
The system determines a cost component split only for orders for which costing was performed without errors and that are not marked for deletion.
Features
Selection
The selection uses either a production/process order or a sales order item. In addition, you can enter a valuation key date upon which the system searches for the corresponding costing data. If you do not enter a date, the system date is used.
You can either enter individual selection parameters manually or use the costing key defined in Customizing to have them applied automatically. You can manually override the default values taken from the costing key.
The following parameters specify the selection:
- Costing variant: The system uses the costing variant to search for cost estimates of assemblies and components in the multi-leveled structure of the order.
- Costing version: The version is used to restrict the search for valid cost estimates further.
- Cost component view: The cost component view specifies the costing items of the split that are applied in costing. To avoid rounding inconsistencies, we recommend that you use the "Inventory Valuation" view.
- Scaling factor: A scaling factor is used to control how the result of the cost estimate determined is made proportional to the result value. By default, the system proposes a scaling factor on the basis of the inventory valuation.
- Order selection: If multiple orders are assigned to a sales order item, you can use this parameter to control whether the split is calculated only for the first order, whether the splits of all assigned orders are considered, or whether the orders are selected by user exit.
- Cost estimate in controlling area currency: You use this indicator to control whether the split of the cost estimate determined is used in the controlling area currency or whether the result is expressed in the object/company code currency (this is the default setting). If the split does not exist in the controlling area currency, the split is created dynamically from the split in the object currency and scaled on the basis of the order plan value.
- Transfer Auxiliary Cost Component Split: You use this indicator to specify whether the auxiliary cost component split of the cost estimate found is used in place of the main cost component split (which is the default setting).
Standard Variants
Output
Similar to transaction CK13N (Display Material Cost Estimate), the result is first represented in the following two ways: A multi-leveled structure is shown on the left and the cost component split of the highest object is shown on the right.
You can use the function buttons to maximize either the costing structure ("Structure") view or the cost component split ("Details") view. When you select a view, the other view is hidden. You can use another function button to change the allocation base of the cost component split.
The costing structure initially only shows the objects (orders or networks) and their material components. There is a function in the toolbar that allows you to display all other items (such as internal activities or overhead). Another function allows you to display the values by cost component in the structure. By double-clicking an order or a material component with a cost component split, the relevant details are displayed
In the detailed view, you see detailed information relating to the activated object of the structure (initially for the highest node). Information about the object is displayed in the header of the detailed view. Furthermore, you can use a hyperlink to navigate to the display transactions for the different objects (order, material master, or sales order). When an order is displayed in the detailed view, you can switch the display between the cost component split and itemization. When a material component with a cost component split is displayed, you can navigate to the cost estimate that was applied to determine the order split.
Activities
Example
Purpose
Integration
Prerequisites
Features
Selection
Standard Variants
Output
Activities
Example
PERFORM Short Reference TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 6815 Date: 20240601 Time: 011246 sap01-206 ( 146 ms )
