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Restructuring of the IMG in Cost Object Controlling ( RELN40A_COPCOBJ_IMGSTRUC )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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Short text

Restructuring of the IMG in Cost Object Controlling

Description

As a result of the restructuring of Product Cost Controlling to reflect the new component hierarchy, the Implementation Guide for Cost Object Controlling was restructured accordingly.

In addition, new sections and new activities were added due to the new functions. The following sections and activities were renamed:

• Cost Object Controlling for Repetitive Manufacturing CHAPSIMG_ORKKSERIE is now called Product Cost by Period

• Cost Object Controlling for Order-Related Production CHAPSIMG_ORKKFA is now called Product Cost by Order

• Cost Object Controlling for Sales-Order-Related Production CHAPSIMG_CMMENUORKKSD is now called Product Cost by Sales Order

• Cost Object Controlling for Immaterial Goods CHAPSIMG_CMMENUORKKKART is now called Costs for Intangible Goods and Services

• Define valuation methods (planned costs) was renamed Define valuation methods (target costs)

The lower-level nodes were renamed accordingly. For general information on the restructuring according to the new component hierarchy, see under Umstellung der Komponentenhierarchie im Produktkosten-Controlling

The following activities were moved:

• All activities for the information system are located under Product Cost Controlling -> Information System.

For information on the restructuring of the Product Cost Controlling Information System, see: IMG-Änderungen im Informationssystem CO-PC

The following activities and sections were added:

• Section Process Costs with associated activities was added under

• Basic Settings for Product Cost by Period

• Basic Settings for Product Cost by Order

• Basic Settings for Product Cost by Sales Order

• Basic Settings for Costs for Intangible Goods and Services

• Valuation variant for work in process under

• Product Cost by Period -> Period-End Closing -> Work in Process

• Assignment of valuation variant for WIP to results analysis version under

• Product Cost by Period -> Period-End Closing -> Work in Process

• Valuation variant for scrap under

• Product Cost by Order -> Period-End Closing -> Variance Calculation

• Product Cost by Period -> Period-End Closing -> Variance Calculation

• Create own planner profiles under

• Costs for Intangible Goods and Services -> Preliminary Costing -> Periodic Planning

• Transfer statistical key figures from LIS under

• Costs for Intangible Goods and Services -> Preliminary Costing -> Periodic Planning and under

• Costs for Intangible Goods and Services -> Period-End Closing incl. the subordinate nodes

• Link statistical node to LIS

• Maintain assignment of cost object to key figure

The following sections and activities were deleted:

• Cost Object Controlling for Process Manufacturing CHAPSIMG_ORKK_PROCESS

• Basic settings for process manufacturing CHAPSIMG_ORKKGRUNDPROC

• Define origin groups SIMGSIMG_ORKK_PROC_OKZ1

• Overhead CHAPSIMG_ORKK_PROC_OKZ2

• Define calculation base SIMGSIMG_ORKK_PROC_KZB2

• Define overhead groups SIMGSIMG_ORKK_PROC_OKZ2

• Define percentage overhead SIMGSIMG_ORKK_PROC_KZZ2

• Define quantity-based overhead SIMGSIMG_ORKK_PROC_KZM2

• Define overhead cost elements SIMGSIMG_ORKK_PROC_KA06

• Define credit SIMGSIMG_ORKK_PROC_KZE2

• Define costing sheet SIMGSIMG_ORKK_PROC_KZS2

• Develop enhancements for overhead calculation

• SIMGSIMG_ORKK_PPPI_CMODZ

• Error management CHAPSIMG_ORKK_PROC_FEH

• Assign messages SIMGSIMG_ORKK_PROC_OPR1

• Define user-defined message types SIMGSIMG_ORKK_PROC_OPR4

• Cost object hierarchies CHAPSIMG_ORKK_PROC_HIER

• Define cost object profiles for cost object hierarchies SIMGSIMG_ORKK_PROC_OKZ6

• Define cost object categories for cost object hierarchies SIMGSIMG_ORKK_PROC_OKZ5

• Check material accounts for settlement SIMGSIMG_ORKK_PROC_OBYC

• Work in process CHAPSIMG_PIORKKWIP

• Define results analysis keys SIMGSIMG_PIORKKOKG1

• Define results analysis versions SIMGSIMG_PIORKKOKG9

• Valuation methods CHAPSIMG_PIORKKOKG3

• Define calculation using actual costs SIMGSIMG_PIORKKOKG3

• Define calcuation using planned costs SIMGSIMG_PIORKKOKGD

• Define line IDs SIMGSIMG_ORKK_PPPI_ZID

• Define assignment SIMGSIMG_PIORKKOKG5

• Define cost elements for WIP calculation SIMGSIMG_ORKK_PPPI_KA02

• Define update SIMGSIMG_PIORKKOKG4

• Posting rules for settlement of work in process SIMGSIMG_PIORKKOKG8

• Define number ranges SIMGSIMG_PIORKKOKG6

• Variance calculation CHAPSIMG_ORKK_PROC_ABW

• Variance calculation for process orders CHAPSIMG_PIORKKABW

• Define variance keys SIMGSIMG_PIORKKOKV1

• Define default variance keys for each plant SIMGSIMG_PIORKKOKVW

• Check variance variants SIMGSIMG_PIORKKOKVG

• Define target cost version SIMGSIMG_PIORKKOKV6

• Define price variances primary data SIMGSIMG_PIORKKOKA8

• Variance calculation for cost object hierarchy CHAPSIMG_ORKK_PROC_ABWH

• Define variance keys SIMGSIMG_ORKK_PROC_OKV2

• Check variance variant SIMGSIMG_ORKK_PROZ_OKVH

• Define target cost versions SIMGSIMG_ORKK_PROC_OKV7

• Define number ranges for variance documents SIMGSIMG_PPPIORKKKANK

• Settlement CHAPSIMG_PIORKKABRK

• Create settlement profile SIMGSIMG_PIORKKOKO7

• Define settlement cost elements SIMGSIMG_ORKK_PPPI_ABR

• Create settlement structure SIMGSIMG_PIORKKOKO6

• Create source structure SIMGSIMG_PIORKKOKEU

• Create PA transfer structure SIMGSIMG_PIORKKKEI1

• Maintain number ranges for settlement documents SIMGSIMG_PIORKKKO8N

The settings that were made before Release 4.0A in Cost Object Controlling for process manufacturing are made under Product Cost by Order starting in Release 4.0.

Any information that you may have stored in the IMG for Cost Object Controlling in Process Manufacturing you should transfer accordingly.

The following activity was deleted in Product Cost by Order:

• Define calculation at planned costs SIMGSIMG_PIORKKOKGD

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

• Changes were made in the structure of the IMG for Cost Object Controlling (see also: Cost Object Controlling).

• Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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