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Changes in Customizing for Product Cost Controlling ( RELN30G_COPC_CSTELEMITEM )
ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Short text
Changes in Customizing for Product Cost Controlling
Description
The following changes are described below:
- Standard setting for saving the cost element itemization
- Creation of an index for resource-related billing
1. Standard setting for saving the cost element itemization
To improve the runtime in product costing and to save memory space, SAP recommends that you do not save the cost element itemization in addition to the itemization.
With the previous standard setting applicable to all the costing variants, the cost element was saved.
Cost element itemizations are only required for results analysis and for the cost element report of the information system. From Release 3.1G onwards, if the system finds no cost element itemizations, it creates one automatically from the itemization.
The cost component split, which is used for example in Profitability Analysis, is still always saved.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
You should check the settings of your costing variants in Customizing for Product Cost Controlling.
The standard setting for all costing variants is that the cost element itemization is no longer saved.
Check costing variants for the product costing
Check costing variants for the repetitive manufacturing
Check costing variants for the sales order costing (with the aid of the product costing)
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
When you use individual programs or reports which valuate your cost element itemizations, you still have to save the cost element itemizations. Alternatively, you can use the function module CK11_ITEMIZATION_TO_COSX_CONV, which generates the cost element itemization from the itemization.
2. Creation of an index for the resource-related billing
In sales-order-related production, you can create an invoice based on the expenditure of the sales order. This expenditure is calculated according to the costs of the sales order item and the assigned orders, and then transferred to the invoice. You can generate an index in Release 3.1G to facilitate selection of the assigned orders.
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
Customizing for Product Cost Controlling contains an organizational step describing how you can create the index for resource-related billing in sales-order-related production.
Changes in procedure
Dependent functions
Planning
Further notes
ABAP Short Reference BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 3939 Date: 20240425 Time: 154841 sap01-206 ( 65 ms )
