Cost obj controlling repetitive

SAP ECC 6.00
July 2008
English
J22
Cost Object Controlling –
Repetitive
República Dominicana
SAP AG
Dietmar-Hopp-Allee 16
69190 Walldorf
Germany
Building Block Configuration Guide

SAP Business All-in-One Solution Cost Object Controlling - Repetitive: Configuration Guide J22
LA Solution Center Page 2 of 32
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SAP Business All-in-One Solution Cost Object Controlling - Repetitive: Configuration Guide J22
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SAP Business All-in-One Solution Cost Object Controlling – Repetitive: Configuration Guide J22
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Content
1. Preparation ..................................................................................................................5
Prerequisites .......................................................................................................................5
2. Installation....................................................................................................................6
2.1. Cost Object Controlling .......................................................................................6
2.1.1. Create Valuation Variant for Product Cost Collector ..............................................6
2.1.2. Create Costing Variant for Preliminary Costing on PCC.....................................7
2.1.3. Create Costing Variant for Simultaneous Costing on PCC .................................8
2.1.4. Define Goods Received Valuation for Order Delivery ......................................10
2.2. Period End Closing ...........................................................................................10
2.2.1 Work in Process (WIP) ......................................................................................11
2.2.1.1. Define Results Analysis Key ......................................................................11
2.2.1.2. Define Results Analysis Version ................................................................11
2.2.1.3. Define Valuation Method (Target Costs).....................................................13
2.2.1.4. Define Valuation Variant for WIP and Scrap (Target Costs) .........................15
2.2.1.5. Assignment of Valuation Variant for WIP ....................................................15
2.2.1.6. Define Line IDs.........................................................................................16
2.2.1.7. Define Assignment....................................................................................19
2.2.1.8. Define Update ..........................................................................................21
2.2.1.9. Define Posting Rules for Settling Work in Process ......................................25
2.2.2. Variances & Settlement.....................................................................................26
2.2.2.1. Define Default Variance Keys for Plants .........................................................26
2.2.2.2. Define Target Cost Versions ......................................................................27
2.2.2.3. Create Settlement Profile ..........................................................................28
2.3.1. Check Order Types (REM) ............................................................................30
2.3.2. Define Cost-Relevant Default Values for Order Types .....................................31

Configuration Guide
Purpose
This configuration guide provides the information you need to set up the configuration of this building block
manually.
If you de not want to configure manually and prefer an automated installation process using BC Sets and
other tools, refer to the installation guide of this building block.
Cost Object Controlling calculates the costs that incur during a concrete manufacturing situation. It consists of
preliminary costing, simultaneous costing and period-end closing. Preliminary Costing calculates the target
costs of the order. Simultaneous costing provides an overview over the actual costs incurred on the order so
far and compares them to the target costs. Period-end closing deals with allocation of overhead costs,
reconciliation between Controlling and Financial Accounting, variance calculation and settlement.
1. Preparation
Prerequisites
If you want to use this building block, you must first install the following building blocks:
Building Block # Description
Layer 0 All layer 0 building blocks
B32 Settings for Best Practice Installation
J02 Organizational Structure
N70 Esternal Financial Accounting
N71 Central Cost Center Accounting
J05 Materials Management
J04 Sales & Distribution
J30 Master Data
Layer 1 All layer 0 building blocks
J18 Product Cost Planning
J17 Profitability Analysis

2. Installation
2.1. Cost ObjectControlling
2.1.1.Create Valuation Variantfor ProductCost Collector
Use
The Valuation Variant controls various parameters regarding the valuation of input items for the object for
which costs are being determined.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OPN2
IMG Menu
Controlling  Product Cost Controlling  Cost Object Controlling 
Product Cost by Period Product Cost Collectors Check
Valuation Variants for Product Cost Collectors
Menú IMG
Controlling  Controlling de costes del producto  Contabilidad de
objetos de coste  Controlling periódico del producto Coletor de
costes de producto Verif.variantes de valoración p/coletor de
costes de producto
BC Set /SMBA0/V_CK05_B15Q_J01
eCATT variant SMBA0_V_CK05_O15Q_J01_J22.txt
2. Choose New Entries and enter header data.
3. For each new entry, choose Details and enter the remaining data.
4. Overview of data records:
Valuation Variant Name
Y02 SMBActual Valuation
Material Val.
Priority Strategy Sequence
Y02 1 Valuation PriceAccording to Control in Mat.
Activity Type/Processes
Priority Strategy Sequence Versión CO
Plan/Real
Y02 1 Plan Price for the period 0
Y02 2 Most Up-to-Date Plan Price 0

Subcontrating
Y02
Ext. Processing
Priority Strategy Sequence
Y02 1 Price from Operation
Y02 2 Net Purchase Order Price
Overhead
Costing Sheet Overhead on Subcontracted Materials
Y02 YPP-PC Baseline Costing Sheet Not set
Result
The valuation variants have now been defined.
2.1.2.Create Costing Variantfor Preliminary Costingon PCC
Use
The Costing Variant controls various parameters when costs for a cost object or a material are being
determined, for example, the costing type or the valuation variant used.
Prerequisites
Valuation variant have been defined.
Procedure
Transaction Code OKKN
IMG Menu
Product Cost by Period Product Cost Collectors  Check Costing
Variants for Product Cost Collectors  Costing Variants to
Determine Activity Quantities
Menú IMG
objetos de coste  Controlling periódico del producto Colector de
costes de producto Verif.variantes de cálc.costes p/colector de
costes producto  Variantes CC para determinar volúmenes de
actividad

BC Set /SMBA0/V_CK03_B15C_J01
eCATT variant SMBA0_V_CK03_O15C_J01_01_J22.txt
2. On the Choose Activity screen, choose Costing Variants to Determine Activity Quantities.
3. On the Change View “Costing Variants”: Overview screen, choose New Entries and enter header data.
Overview of data records:
Costing Variant Name
YPRM Prel. Cstg Cost Collector
Control
Costing Type Val. Variant Date Control Qty. Str. Ctrl Transf. Ctrl
YPRM
19 Product Cost
Collector
Y01 SMB
Planned
Valuation
PC01 Std
Cost Est.
Month
YPC1 SMB
Std. Qty
Structure Ctr
PC02 Complete
Transfer
Qty Struct.
Pass on Lot size Ignore PCE TrCtrl can be chd Transf. act. SCE
YPRM NO X X -
Additive Costs
YPRM Ignore Additive Costs
Update
Saving allowed Itemization Save Error Log Defaults changes
YPRM X X X -
Misc
YPRM Log and save messages, mail inactive
Result
The costing variant has been defined.
2.1.3.Create Costing Variantfor SimultaneousCosting on PCC
Use
The Costing Variant controls various parameters when costs for a cost object or a material are being
determined, for example, the costing type or the valuation variant used.

Prerequisites
Valuation variant has been defined.
Procedure
Transaction Code OPL1
IMG Menu
Product Cost by Period Product Cost Collectors  Check Costing
Variants for Product Cost Collectors  Costing Variants for
Valuation of Internal Activities
Menú IMG
objetos de coste  Controlling periódico del producto Colector de
costes de producto Verif.variantes de cálc.costes p/colector de
costes producto  Variantes de cálculo coste para valoración de
actividades internas
BC Set /SMBA0/V_CK03_B1CL_J01
eCATT variant SMBA0_V_CK03_O1CL_J01_J22.txt
2. On the Choose Activity screen, choose Costing Variants for Valuation of Internal Activities.
3. On the Change View “Costing Variants”: Overview screen, choose New Entries and enter header data.
Costing Variant Name
YSRM Product Cost Collector
Control
Costing Type Valuation Variant
YSRM 07 Production Order: Actual Y02 SMB Actual Valuation
Misc.
Costing Variant Gen. Costs Activity Network Component
YSRM
Result
The costing variant has been defined.

2.1.4.Define Goods Received Valuation for Order Delivery
Use
This activity determines how the material that is transferred to stock from a production order is valuated.
Prerequisites
Valuation variant has been defined.
Procedure
Transaction Code OPK9
IMG Menu
Product Cost by Period  Simutaneous Costing  Define Goods
Received Valuation for Order Delivery
Menú IMG
objetos de coste  Controlling periódico del producto Cálculo de
costes actual Fijar valoración de entradas para entrega de orden
BC Set /SMBA0/V_TCO10_B15O_J01
eCATT variant SMBA0_V_TCO10_O15O_J01_01_J22.txt
2. Make the following entries:
Valuation Area BP01 BP02 BP03 BP0X
Val. Variant Y02 Y02 Y02 Y02
Result
The goods received valuation for order delivery has been defined.
2.2. Period End Closing
Period end closing consists of several steps. Overhead surcharge allocates overhead costs to the order as
specified in the costing sheet assigned to the order. WIP calculation reconciles Controlling and Financial
Accounting by valuating and then capitalizing goods that have been produced but not transferred to stock yet.
Variance Calculation determines variances between the actual costs incurred on the order and the standard
costs of the material produced..

2.2.1 Work in Process (WIP)
WIP calculation is used to valuate order inventories in period-end closing. The computed order inventories
are then transferred to Financial Accounting, whereby a reconciliation between Controlling and Financial
Accounting is achieved.
2.2.1.1. Define Results Analysis Key
Use
The RA key is a key field for results analysis in most costeizing tables. It is used to differentiate different
types of results analysis / WIP calculation and to assign them to the orders.
Procedure
Transaction Code OKG1
IMG Menu
Product Cost by Period  Period-End Closing  Work in Process
 Define Results Analysis Keys
Menú IMG Controlling  Controlling de costes del producto  Contabilidad de
objetos de coste  Controlling periódico del producto Cierre de
período  Trabajo en curso  Definir clave de periodificación
BC Set /SMBA0/V_KKAA_B19M_J01
eCATT variant SMBA0_V_KKAA_O19M_J01_J22.txt
2. Choose New Entries and provide data.
Overview of data records
RA Key Text
YB0003 BP WIP Calculation at Target Costs
Result
The RA key has been defined.
2.2.1.2. Define Results Analysis Version
Use
The RA Version controls various settings related to WIP calculation.
Prerequisites
The technical RA cost element has been created.

Procedure
IMG Menu
 Define Results Analysis Versions
Menú IMG
período  Trabajo en curso  Definir versiones de periodificación
BC Set /SMBA0/V_KKAP_B159_J0H
eCATT variant SMBA0_V_KKAP_O159_J0H_J22.txt
2. Choose New Entries and provide general data.
3. Choose Details and provide the remaining data.
CoArea RA Version Text
BP01 0 Plan/actual version
Actual Results Analysis / WIP Calculation
Version relevant to settlement X
Transfer to Financial Accounting X
Multiple Valuation Legal Valuation
Extended control
Deletion Allowed X
Assignment/RA Key X
Update/RA Key X
Status control A
Cutoff period for actual 1.2000
Actual RA X
Planned Results Analysis
Cutoff period for planned RA 0
Cost Elements
Technical RA cost Element 631000
Result
The RA version has been defined.

2.2.1.3. Define Valuation Method (TargetCosts)
Use
The valuation method controls various parameters related to WIP calculation.
Prerequisites
RA version and RA key has been defined.
Procedure
Transaction Code OKGD
IMG Menu
 Define Valuation Method (Target Costs)
Menú IMG
período  Trabajo en curso  Definir método de valoración (costes
teóricos)
BC Set /SMBA0/V_KKASW_B1CI_J0B
eCATT variant SMBA0_V_KKASW_O1CI_J0B_J22.txt
2. Choose New Entries and choose WIP method.
3. On the New Creation WIP Valuation screen, enter the remaining data and choose Enter.
Data records:
Field name
Description User action and
values
Note
CO Area Controlling Area BP01
RA Versión 0
RA Key YB0003
Status REL
Status Number 2
RA Type WIP Calculation on
Basis of Actual Costs

Field name Description User action and
values
Note
RA Versión 0
RA Key YB0003
Status DLV
Status Number 3
RA Type Cancel Data of WIP
Calculation and
Results Ana
Field name Description
User action and
values
Note
RA Versión 0
RA Key YB0003
Status PREL
Status Number 1
RA Type WIP Calculation on
Basis of Actual Costs
User action and
values
Note
RA Versión 0
RA Key YB0003
Status TECO
Status Number 4
RA Type Cancel Data of WIP
Calculation and
Results Ana
Result
The valuation method for calculating WIP at target costs has been defined.

2.2.1.4. Define Valuation Variantfor WIP and Scrap (TargetCosts)
Use
The valuation variant controls which cost calculation will be used to to determine WIP or Scrap.
Procedure
Transaction Code SPRO
IMG Menu
 Define Valuatuion Variant for WIP and Scrap (Target Costs)
Menú IMG
período  Trabajo en curso  Definir variante de valoración WIP y
rechazo (costes teóricos)
BC Set /SMB38/V_TKV13_B122_J22
eCATT variant SMB99_BC_SET_NO_VARIABLES_J22.txt
2. Choose New Entries.
Valuation Variant Text
Y01 WIP/Scrap based on prelim. cost estimate
3. On the New Creation Valuation Variant screen, enter the remaining data and choose Enter.
Data records:
Valuation Variant Priority of Valuation Strategies
Y01 1- Plan Costs/Preliminary Cost Estimate
Result
The valuation variant for calculating WIP at target costs has been defined.
2.2.1.5. Assignmentof Valuation Variantfor WIP
Use
Assign a valuation variant control to a Controlling Area, Result Analysis Version and Result Analysis Key
Procedure

IMG Menu
Assignment of Valuation Variant for WIP
Menú IMG
Controlling   Controlling de costes del producto  Contabilidad
de objetos de coste  Controlling periódico del producto Cierre
de período  Trabajo en curso Asignación de variante de
valoración WIP
BC Set /SMB38/V_KKASB_B123_J22
eCATT variant SMB38_V_KKASB_O123_J22.txt
2. Assign the Valuation Variant Y01 according to the table below:
CO RA Version RA Key Valuation Variant
BP01 0 YB0003 Y01
Result
The valuation variant for calculating WIP at target costs is associated to the controlling area and Result
Analysis Version and Result Analysis Key.
2.2.1.6. Define Line IDs
Use
The line ID’s is important for the group the work in process and reserves for unrealized costs according to the
requirements of Financial Accounting.
Procedure
1. To carry out the activity, choose one of the following navigation options:
IMG Menu
SPRO  Controlling  Product Cost Controlling  Cost Object
Controlling  Product Cost by Period  Period-End Closing 
Work in Process  Define Line IDs
Menú IMG
SPRO  Controlling  Controlling de costes del producto 
Contabilidad de objetos de coste  Controlling de objeto por orden
 Cierre de período  Trabajo en curso  Definir identificaciones
de líneas
BC Set /SMBA0/V_KKAX_B1CG_J01
eCATT variant SMBA0_V_KKAX_O1CG_J01_J22.txt

2. On the “Line IDs for Result Analysis or WIP Calculation” screen, click on the “New entries” button.
3. On the “New entries: Overview” make the following entries:
User action and
values
Note
Line ID Line ID YCN
Name SMB - Services Costs
User action and
values
Note
Line ID Line ID YLB
Name SMB - MOD Costs
User action and
values
Note
Line ID Line ID YMC
Name SMB - Machines Costs
User action and
values
Note
Line ID Line ID YMT
Name SMB - Material Costs
User action and
values
Note
Line ID Line ID YOA
Name
SMB - OH
Administratives Costs
User action and
values
Note

User action and
values
Note
Line ID Line ID YOC
Name
SMB - OH Services
Costs
User action and
values
Note
Line ID Line ID YOH
Name
SMB - OH Machines
Costs
User action and
values
Note
Line ID Line ID YOL
Name SMB - OH MOD Costs
User action and
values
Note
Line ID Line ID YOM
Name
SMB - OH Material
Costs
User action and
values
Note
Line ID Line ID YRV
Name SMB - Revenues
User action and
values
Note
Line ID Line ID YSL
Name SMB - Settled Costs

User action and
values
Note
Line ID Line ID YST
Name SMB - Custos Setup
4. Save the previous entries.
Result
The line ID was defined.
2.2.1.7. Define Assignment
Use
You assign the cost elements under which an order is debit and credit.
Procedure
Transaction Code OKGB
IMG Menu SPRO  Controlling  Product Cost Controlling  Cost Object
Work in Process  Define Assignment
Menú IMG SPRO  Controlling  Controlling de costes del producto 
 Cierre de período  Trabajo en curso  Definir Asignación
BC Set /SMBA0/V_KKAZ_B19P_J01
eCATT variant SMBA0_V_KKAZ_O19P_J01_J22.txt
2. At the same screen make the following entries to enter a new register:
User action and
values
Note
RA Version 0 (cero)
RA Key YB0003
Masket Cost
Element
5010050101

User action and
values
Note
Origin ++++
Req. to Cap. YMT
User action and
values
Note
RA Version 0 (cero)
RA Key YB0003
Masket Cost
Element
70++++++++
Origin ++++
Req. to Cap. YMT
User action and
values
Note
RA Version 0 (cero)
RA Key YB0003
Masket Cost
Element
00006430++
Origin ++++
Req. to Cap. YMC
User action and
values
Note
RA Version 0 (cero)
RA Key YB0003
Masket Cost
Element
00006431++
Origin ++++
Req. to Cap. YLB

CO area Description
User action and
values
Note
RA Version 0 (cero)
RA Key YB0003
Masket Cost
Element
0000643030
Origin ++++
Req. to Cap. YST
Field name
values
Note
RA Version 0 (cero)
RA Key YB0003
Masket Cost
Element
00006410++
Origin ++++
Req. to Cap. YOM
Result
The assignment for WIP was defined.
2.2.1.8. Define Update
Use
You define the update for each line ID and assign to the category.
Procedure
Transaction Code OKGA
IMG Menu
SPRO  Controlling  Product Cost Controlling  Cost Object
Work in Process  Define Update
Menú IMG SPRO  Controlling  Controlling de costes del producto 

 Cierre de período  Trabajo en curso  Definir Actualización
BC Set /SMBA0/V_KKAR_B19O_J01
eCATT variant SMBA0_V_KKAR_O19O_J01_J22.txt
2. Click on “New entries” button.
3. On the “Update of WIP Calculation and Result Analysis” screen make the following entries:
User action and
values
Note
Vsn Version 0 (cero)
RA Key YB0003
LID Line ID YLB
Category K
WIP 631015
Reserves 631015
User action and
values
Note
RA Key YB0003
LID Line ID YMC
Category K
WIP 631020
Reserves 631020
Field name
Description
User action and
values
Note
RA Key YB0003
LID Line ID YMT
Category K
WIP 631025
Reserves 631025

User action and
values
Note
RA Key YB0003
LID Line ID YOA
Category K
WIP 631030
Reserves 631030
Field name
Description
User action and
values
Note
RA Key YB0003
LID Line ID YOH
Category K
WIP 631050
Reserves 631050
Field name
Description
User action and
values
Note
RA Key YB0003
LID Line ID YOL
Category K
WIP 631060
Reserves 631060

Field name
values
Note
RA Key YB0003
LID Line ID YOM
Category K
WIP 631110
Reserves 631110
Field name
Description
User action and
values
Note
RA Key YB0003
LID Line ID YST
Category K
WIP 631140
Reserves 631140
Result
The updating for WIP was provided.

2.2.1.9. Define Posting Rules for Settling Work in Process
Use
A posting document is generated in Financial Accounting on the basis on the settlement of work in process.
Procedure
Work in Process  Define Posting Rules for Setting Work in
Process
Menú IMG
SPRO  Controlling  Controlling de costes del producto 
Contabilidad de objetos de coste  Controlling períodico de
producto  Cierre de período  Trabajo en curso  Definir reglas
de contabilización para liquidación de trabajo en curso
BC Set /SMBA0/V_KKAB_B19Q_J01
eCATT variant SMBA0_V_KKAB_O19Q_J01_J22.txt
2. Click on “New entries” button.
3. On the “Posting Rules in WIP Calculation and Result Analysis” screen make the following entries:
User action and
values
Note
Company Code BP01
RA Version 0 (Cero)
RA Category WIPR
Cost Element
631015
631020
631025
631030
631050
631060
631110
631140
P&G Acct. 7010010801
BalSheet Acc. 1030030101

4. Save your entries.
Result
The posting rules for setting WIP were defined.
2.2.2.Variances& Settlement
2.2.2.1. Define Default Variance Keys for Plants
Use
The Variance Key is part of the order header and controls variance calculation. The system selects the value
set in this step as a default value when a material master is created. From the material master, the variance
key is transferred to the order when an order is created for the material.
Procedure
Transaction Code OKVW
Variance Calculation  Variance Calculation for Product Cost
Collectors  Define Default Variance Keys for Plants
Menú IMG Controlling  Controlling  Controlling de costes del producto 
Contabilidad de objetos de coste  Controlling períodico de
producto  Cierre de período  Determinación de desviaciones 
Determinación de desviaciones para colector de costes de producto
 Propor clave de desviaciones por centro
BC Set /SMBA0/V_T001W_PC_B1CK_J01
eCATT variant SMBA0_V_T001W_PC_O1CK_J01_J22.txt
Plant Variance Key
BP01 000001
BP02 000001
BP03 000001

BP0X 000001
Result
You defined which variance key is used to control variance calculation in the plants.
2.2.2.2. Define TargetCostVersions
Use
The target cost version controls various parameters related to calculation of target costs in variance
calculation. In variance calculation, target costs are needed as a comparison to the actual costs incurred.
Procedure
Transaction Code OKV6
IMG Menu Controlling  Product Cost Controlling  Cost Object Controlling 
Product Cost by Period  Period End Closing  Variance
Calculation  Variance Calculation for Product Cost Collectors 
Define Target Cost Versions
Menú IMG
objetos de coste  Controlling periódico del producto  Cierre de
período  Determinación de desviaciones  Determinación de
deviaciones para colector costes del producto  Definir variantes
de desviación
BC Set /SMBA0/TKV09_B15G_J0A
/SMBA0/V_TKV09_B15G_J0C
/SMBA0/TKV10_B15G_J0B
eCATT variant SMBA0_TKV09_O15G_J0A_J22.txt
SMBA0_V_TKV09_O15G_J0C_J22.txt
SMBA0_TKV10_O15G_J0B_J22.txt
2. Select “New entries” and enter the following values or copy from default settings of CoArea 0001 to
BP01:
User action and
values
Note
CoArea Controlling Area BP01
TgtCostVsn Target Cost Version 0
Target Costs for Total
Variances
Variance Variant 001 – Standard

User action and
values
Note
Actual Costs X
Current Std Cost Est X
User action and
values
Note
Target Costs for
Production Variances
Actual Costs X
Plan
Costs/Preliminary
Cost Estimate
X
User action and
values
Note
Target Costs for
Planning Variances
Plan Costs X
Current Std Cost Est X
Result
The target cost versions were defined.
2.2.2.3. Create SettlementProfile
Use
The settlement profile controls various parameters related to settlement.
Prerequisites
Allocation Structure, PA Transfer Structure

Procedure
Transaction Code OK07
IMG Menu
Controlling  Product Cost Controlling  Cost Object Controlling
 Product Cost by Period  Period-End Closing  Settlement 
Create Settlement Profile
Menú IMG Controlling  Controlling de coste del producto  Contabilidad de
objetos de coste  Controlling periódico del producto  Cierre de
período  Liquidacion  Crear perfil de liquidación
BC Set /SMBA0/TKB1V_B15E_J01
eCATT variant SMBA0_TKB1V_O15E_J01_01_J22.txt
2. Choose New Entries and enter header data. Then for each new entry choose Details and enter remaining
data.
3. Overview of data records:
Profile Text
YREM00 BP Repetitive Manuf. w/o CO-PA
YREM00
Actual costs/costs of sales
To be settled in full X
Can be settled
Not for settlement
Default Values
Allocation Structure A1
Source Structure
PA Transfer Struct.
Default object Type
Indicators
100% Validation X
%-Settlement X
Equivalence No’s X
Amount Settlement
Var. to co. bsd. PA
Valid receivers
G/L account N

Cost center O
Order O
WBS Element O
Fixed asset N
Material O
Network N
Profit. Segment N
Sales order O
Cost objects O
Order item O
Business proc. N
Real est. object N
Other parameters
Document type SA
Max.no.dist.rls 3
Residence time 3
2.3. CO-PC-OBJ Manufacturing Orders
In this section, order types are set up.
2.3.1.Check OrderTypes(REM)
Use
The order types contain various settings that are transferred to the order when an order of the respective type
is created.
Prerequisites
Settlement Profiles
Procedure
Transaction Code KOT2_PKOSA

IMG Menu
Controlling  Product Cost Controlling  Cost Object Controlling 
Product Cost by Period  Product Cost Collectors  Check Order
Types
Menú IMG
Controlling  Controlling de coste del producto  Contabilidad de
objetos de coste  Controlling periódico del producto  Colector de
costes del producto  Verificar clases de orden
BC Set
/SMBA0/T003O_B14X_J0A
/SMBA0/T003P_B14X_J0B
eCATT variant
SMBA0_T003O_O14X_J0A_J22.txt
SMBA0_T003P_O14X_J0B_J22.txt
a. Make a copy of type RM01
b. Decide, whether the Product Cost by Period without or with CO-PA
c. Assign the Settlement profile to the order type
Product Cost by Period without CO-PA:
Type Name Settlement prof. (Comment)
YREM BP Product cost collector YREM00 Copy of RM01
2.3.2.Define Cost-RelevantDefaultValues for Order Types
Use
This activity configures various settings that are transferred to the order when an order of the respective
plant/type is created.
Prerequisites
Costing Variants, RA Keys
Procedure
IMG Menu
Controlling  Product Cost Controlling  Cost Object Controlling 
Product Cost by Period  Product Cost Collectors  Define Cost-
Accounting-Relevant Default Values for Order Types and Plants
Menú IMG
Controlling  Controlling de coste del producto  Contabilidad de
objetos de coste  Controlling periódico del producto  Colector de
costes del producto  Actualiz.valores propuestos relevantes
p.contabilidad costes p/cl.orden/ce

BC Set /SMBA0/V_T399X_PC_B15K_J01
eCATT variant SMBA0_V_T399X_PC_O15K_J01_J22.txt
Plant Order Type Default Rule Prel./Vers.Cstg Simul. Costing RA key
BP01 YREM STR YPRM YSRM YB0003

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