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Change in the Implementation Guide (IMG) in Cost Object Controlling ( RELN40C_CO_PC_OBJ_IMG )

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
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Short text

Change in the Implementation Guide (IMG) in Cost Object Controlling

Description

The following changes were made in the IMG of Cost Object Controlling:

• Product Cost by Period

• The item Run Schedule Headers was dropped because in 4.5A the Product Cost by Period functions are performed at the level of a product cost collector, independent of the production type. For this reason the item Product Cost Collector has been added.

• The item Check Assignment of Naming Structure to Plant was added for the product cost collector.

• The item Check Repetitive Manufacturing Profiles was dropped. You now carry out this step only in Customizing for repetitive manufacturing.

• The item Check Cost Collector Strategy was dropped because it is no longer necessary to define cost collector strategies since Product Cost by Period at the product level now uses the product cost collector. From 4.5A onwards there is only the cost collector type PKMN.

See also Product Cost by Period at Product Level

• The item Check Control Data for Repetitive Manufacturing Profiles was assigned to the new section Simultaneous Costing.

• The item Check Transaction Data for Repetitive Manufacturing Profiles was dropped. You now make this setting in Customizing for repetitive manufacturing.

• In the Simultaneous Costing section there are also the items Activate Generation of Cost Log in Repetitive Manufacturing and Define Valuation of Goods Received for Order Delivery.

• Product Cost by Order

• The Preliminary Costing section was removed. Instead there is now the section Manufacturing Orders which contains important control parameters for production orders with quantity structure, CO production order without quantity structure, and for process orders. In the IMG for Product Cost by Order no distinction is now made between these order types.

• The item Valuation of Goods Recieved for Order Delivery was moved to the level of the section Manufacturing Orders.

• Product Cost by Sales Order

• Resource-related billing

The relevant steps for resource-related billing have been removed from from Customizing for Product Cost by Sales Order. Customizing for resourcere-related billing is in Customizing for Sales and Distribution (see also: Resource-Related Billing/Quotation Creation) and in Customizing for Maintenance and Service Processing (see also: Quotation Creation and Billing for Service Orders).

• Requirements class

In Product Cost by Sales Order you can maintain the parameters in the requirements class that are relevant for cost accounting. The parameters that are relevant to requirements are maintained in Customizing for Sales and Distribution (see also: Define Parameters for Requirements Class).

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 4798 Date: 20240419 Time: 215105     sap01-206 ( 64 ms )