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SIMG_CFMENUOHP3OOKB - Define Cost Items

In this step you define cost items.

Training and Event Management uses cost items to determine and represent the costs incurred by business events. Cost items are also required when you want to transfer event costs to Cost Accounting, for internal activity allocation for instructors, and for determining a price proposal.

You store cost items for resources, resource types, business events, and business event types.

You are on the initial screen "Change Cost Items: Overview".

Check whether the table contains cost items that suit your requirements. If it does not, create new cost items.

1. Choose New Entries. The "New Entries: Details of Added Entries" screen appears.
2. Enter an abbreviation and a long text for your cost item.
3. Enter a start and end date to define the validity period.
4. Enter a proposed amount and the required currency. This amount is proposed as default when you assign a cost item to an object (in the Costs infotype).
5. Enter a reference unit (attendee and/or time unit, event).
6. Specify whether the cost item is relevant for transfer. If you want to use cost transfer posting functions, you must also specify a controlling area and a cost element.
7. Save your entries.

If you want to change an existing cost item, simply select the cost item concerned on the "New Entries: Details of Added Entries" screen and choose Detail. The data screen appears where you can make the required changes.