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SIMG_CFMENUOLMWOMWC - Configure Split Valuation

SIMG_CFMENUOLMWOMWC - Configure Split Valuation

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Manage stocks of a single material in a valuation area in different stock accounts in terms of value.

In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.

The material stock is divided according to valuation category and valuation type:

  • The valuation category determines how the partial stocks are divided, that is, according to which criteria.
  • The valuation type describes the characteristics of the individual stocks.

With the function "Setting" you can determine:

  • which valuation categories exist in your company (global categories)
  • which valuation types exist in your company (global types)
  • which valuation types belong to which valuation category
  • which valuation categories exist in a valuation area (local categories)

Your entries are only relevant if you set split valuation as active in the function "Global settings".

To select split valuation, proceed as follows:

  1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
  • global valuation categories via menu "Goto --> Global Categories"

  • global valuation types via menu "Goto --> Global Types"

  1. Allocate the valuation types to the valuation categories.
    1. Select "Goto --> Global Categories".
    2. Position the cursor on a valuation category and select "Goto --> Global Categories --> Allocations --> Types->Category".
    3. Activate the valuation types you want.
  2. Determine the local valuation categories for each valuation area.
    1. Select "Goto --> Local definitions".
    2. Position the cursor on a valuation area and select "Goto --> Local Definitions --> Allocate Categoires->Org.units". You obtain a list of the global valuation categories.
    3. Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.

Only now can you create a master record with split valuation.

In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.

The material stock is divided according to valuation category. The valuation category determines how the partial stocks are divided, that is, according to which criteria.

You can determine which valuation categories exist in a valuation area (local categories).

Note

The setting for the Split Valuationfunction is divided into 2 parts. To be able to use the full scope of the Split Valuation function, you have completed 2 configuration steps in the correct sequence:

  • Configuration Step 1: Activate Split Valuation for Global Data
  • Configuration Step 2: Activate Split Valuation for Valuation Area

Mandatory: You can only continue the configuration step 2 if you have successfully completed the configuration step 1 Activate Split Valuation for Global Data.

In the standard SAP system, the following global valuation categories are pre-defined:

  • B - Valuation Category "In-house Production / External Procurement"
  • H - Valuation Category "Origin"
  • Q - Valuation Category "Quality"
  • G - Valuation Category "G"
  • A - Valuation Category "A"
  • D - Valuation Category "D"
  • M - Valuation Category "Material Condition"
  • J - Valuation Category "Joint Venture"
  • X - Valuation Category "Automatic valuation (only for batch)"

To activate split valuation, assign the valuation categories to the valuation areas.

Only now can you create a master record with split valuation.

Attention

  • Note that for a valuation category, all related valuation types are automatically valid for the entire plant.
  • Note that once you have activated a valuation category, you cannot change it.

To assign the categories to the valuation areas, proceed as follows:

  1. Select a Valuation Area.
  2. Double-click Local Valuation Categories.
The Local Valuation Categories of the selected Valuation Area appears.
  1. Click on New Entries to enter a valuation category. Use the value help for the valuation category (ValCat) to select a predefined valuation category.
If necessary, you can make further settings here (optional).
  1. Choose Save.
You have now assigned a valuation category with the corresponding valuation types to a valuation area.






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