Kontakt

Ansicht
Dokumentation

SIMG_CFMENUORKAKZS2 - Maintain Calculation Procedures

SIMG_CFMENUORKAKZS2 - Maintain Calculation Procedures

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book

The costing sheet links all the parts of overhead calculation.

Note: Costing sheets are a prerequisite for event-based production costs for production orders and process orders (order types YBM1 and YMB2) in make-to-stock and make-to-order for customers.

A costing sheet comprises the following rows, which are processed during the calculation:

  • Base rows
Base rows contain the calculation base of the overhead calculation: the accounts/cost elements to which overhead is to be applied.
You can create the calculation bases directly from the costing sheet and then maintain them as necessary, or define them separately in the activity Define Calculation Base.
  • Overhead rows
You define the overhead rows by assigning an overhead rate to them. An overhead line refers to one or more base rows or totals rows. The amount contained in these rows is the overhead amount, calculated using the percentage rate determined based on the overhead rates.
You can create the overhead rates directly from the costing sheet and then maintain them as necessary, or define them separately in the activity Define Percentage Overhead Rate.
The overhead row contains a credit key that defines which object (cost center or order) is credited under which cost element during the overhead calculation.
You can either create the credit keys directly from the costing sheet and then maintain them as necessary, or define them separately in the activity Define Credit.
  • Totals rows
No calculation bases or overhead rates are assigned to the totals rows. They are used only to calculate interim or final totals.
  1. Check whether the costing sheets delivered meet your requirements.
If necessary, change the standard costing sheets to meet your requirements, or define your own sheets.
  1. If you want to create a costing sheet, you have the following possibilities in the Change Costing Sheet: Overview view:
    1. If you want to copy an existing sheet, select the sheet you want to copy and choose Copy as....
    2. If you want to create a new sheet, choose New entries.
  2. Enter a sheet abbreviation and a name, and choose Enter. The new costing sheet appears in the overview.
  3. To define the sheet, proceed as follows:
    1. Select the sheet you require and choose Costing Sheet Rows.
  4. To define the sheet, proceed as follows:
    1. Select the sheet you require and choose Costing Sheet Rows.
    2. Define the base rows.
    3. Define the overhead rows.
    4. Define the overhead rates.
    5. Define the credit.
    6. If required, define the totals rows.
    7. Save the costing sheet once you have completed all your entries.






General Material Data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3649 Date: 20240607 Time: 034142     sap01-206 ( 146 ms )