Kontakt

Ansicht
Dokumentation

SIMG_CFMENUORKS_BEW - Define Valuation Variants

SIMG_CFMENUORKS_BEW - Define Valuation Variants

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book

Valuation variants control pricing for resource planning in the Controlling component (CO).

The valuation variants are hierarchically structured as follows:

- Valuation variant

- Costing sheets

- Costing sheet rows

  • Valuation variants
A valuation variant can contain one or more costing sheets.
  • Costing Sheets
In the costing sheet you specify which condition types, and in what sequence, the system should consider. For pricing, the SAP system automatically determines which costing sheet is valid for a business transaction. It then processes sequentially the condition types contained in the costing sheet. Costing sheets can consist of one or more costing sheet rows.
  • Costing Sheet Rows
The costing sheet rows refer to condition types. You can use the condition types defined by SAP or define your own. The level numbers determine the order of the condition types in the costing sheet.
You can use condition type CQ02 to maintain your own prices or search for prices from the material master record.
  • In the Implementation Guide for Cost Center Accounting, section Planning -> Basic Settings, IMG activity Maintain versions you must have maintained the fiscal year-dependent version parameters.

SAP supplies the valuation variant 100 in the standard for resource planning.

  • You should use the valuation variants and costing sheets supplied by SAP as much as possible.
  • Do not change the valuation variants and costing sheets supplied by SAP in the standard system.

To create a valuation variant, proceed as follows:

  1. Choose New entries.
  2. Enter a key for a new valuation variant.
  3. Activate the Cost analysis indicator, if you want to follow the price determination on the screen.
  4. Enter a description for your valuation variant.
  5. Save your entries.

For the import of standard settings for resource planning, you can use a special function in Customizing under Controlling -> General Controlling -> Production Start-Up Preparation -> Transport Planning Settings -> Import Standard Settings for Resource Planning.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3061 Date: 20240523 Time: 222345     sap01-206 ( 54 ms )