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SIMG_PP3ORKKOPN2 - Check Valuation Variants for Product Cost Collectors

SIMG_PP3ORKKOPN2 - Check Valuation Variants for Product Cost Collectors

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In this step you check the valuation variants for Product Cost by Period.

  • The valuation variant for the preliminary costing of the product cost collector is used to determine the following:
  • Which price is used to valuate materials, external activites and subcontracting and which activity price is used to valuate activity types and business processes

  • Which costing sheet is used for preliminary costing

  • The valuation variant for simultaneous costing is used to determine the following:
  • What activity price is used to valuate the actual activity type and business process postings

  • Which costing sheet in the product cost collector is defaulted

This costing sheet is used for overhead calculation in period-end closing.

Strategies for material valuation or price determination for external processing and subcontracting are not included in simultaneous costing and final costing.

To be able to use the valuation variant, you must assign it to a costing variant.

  • The standard system contains a number of predefined valuation variants. If necessary, you can change these valuation variants to meet your requirements by changing the standard strategy sequences.

The following default valuation variants exist in the standard costing variants for Product Cost by Period:

  • 001 - Plan Valuation Material
This valuation variant for the preliminary costing of the product cost collector is specified in the SAP standard costing variant PREM (Preliminary Costing, Cost Collectors).
  • 007 - Production Order, Actual
This valuation variant for the simultaneous costing of product cost collectors is specified in the SAP standard costing variant PPP3.
  1. Enter an alphanumeric key and a name for the new valuation variant.
  2. Specify the relevant valuation strategies.
  3. Enter a costing sheet.
  4. Assign the valuation variant to a costing variant.





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