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SIMG_OLPR_KA01_AUF - Maintain Incoming Order Cost Element

SIMG_OLPR_KA01_AUF - Maintain Incoming Order Cost Element

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.
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In this activity, you create secondary cost elements for incoming orders.

The system records the cost, revenues, and quantity for the incoming orders under these cost elements.

If you want to settled the incoming orders to Profitability Analysis, it is a good idea to classify the incoming order cost elements per the value fields in Profitability Analysis.

Create secondary cost elements with the following cost element categories:

  • 50: Incoming orders - sales revenues
  • 51: Incoming orders - other revenues
  • 52: Incoming orders - costs

There is a separate function in the general controlling IMG which you can use to transport cost elements.

For more information on creating cost elements, go to the SAP Library and choose Accounting -> Controlling -> Overhead Cost Controlling -> Cost Center Accounting _> Master Data in Cost Center Accounting -> Cost Elements -> Processing Cost Elements.






Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1145 Date: 20240523 Time: 185359     sap01-206 ( 23 ms )