Template-Allocation for Cost Objects example, production order. Prerequisites These include:. Maintaining the environment or functions necessary for your receiver object. Providing the process drivers for example, statistical key figures used by the functions. Creating appropriate templates. Assigning the template to the receiver object Cost Driver or Profitability Segment.
Price determination, planning and plan reconciliation should be carried out. Enter the receiver object s in the entry screen for template allocation to determine the overhead costs. When you carry out the allocation, the system does the following:. Through the search rule you defined, the correct template is assigned to the receiver object. It sets the time period of the allocation and checks, if necessary, the activation requirements. The price is calculated based on the valuation variant, which is tied to the receiver cost object for the simultaneous costing using the costing variant.
If the receiving cost object is not tied with a costing variant for the simultaneous costing, then the planned price for the period is used for the valuation. Enter the template-allocation transaction for which receiver object s determine overhead costs. After the results are displayed Display run results: Template Allocation , you can use the Template Trace to display a more detailed view. In Display Detail it is also possible to view the results of individual template cells. I was thinking of doing exactly what you actually explain above and i was happy to find your doc which supports what i want to do.
Maybe i misunderstood but thought you have a way to have more than one OH Key per Material. Maybe i ask too much but i'm also interested in the line of code you added to create ZAllocatedActualQtyOrder About the change in the code , it was somethng related with the period of the activities. I dont have access to the system i did, but was some validations our customer want. I have a question. To analysis the variance between standard and actual, I think that standard price have the amount and qty for activity pp and pp How do you apply the amount and qty for activity pp and pp to standard cost?
This is just a fool example, but will give you the concept. Again, no code required. Just a personal opinion, Maybe the standard functions don accomplish what you want but you can write your own as a copy of the standards! Really a helpful document for me as I was seriously looking forward to have a good document on template allocation for personal preparation.
Can you explain how is the costs in the Template Allocation determined? Check the PP Order. You can see the actual activity qty PP is Nice doc Only this issue can be eliminated by transferring all down the line costs of OH to production CCtr through Assessment and finally absorbed then in activity rate Very strong feature to use when you have to perform Actual Costing as legal requirement for Brazil for example: all cost are moved to the Production order and will be posted as production variance and thus be taken in to account by ML Actual Costing.
Above is correct result which is we want to get. This is not what we want. I am quite certain that template customizing in Q1 system and Q2 system is the same. Skip to Content. Arturo Senosain. March 6, 4 minute read. Imaginary scenario: PP Work Center have a max of 6 activities to post. The Customizing 1. Assing a OverheadGroup. This is our link to the template. The Template in action: 1. Alert Moderator. Alerting is not available for unauthorized users.
Assigned Tags. Similar Blog Posts. Related Questions. You must be Logged on to comment or reply to a post. Srinivas Salpala. Hi Arturo, Helpful document with nice presentation. BR, Srinivas Salpala. Like 0 Share. Right click and copy the link to share this comment. Rajneesh Saxena. Hi Great Arturo's great work. I like it. Regards Rajneesh. If you can mention this aspect in your document, it will help people 3.
May be you can also mention that there can be rows inside the costing sheet doing their Job and over and above that the template does its job 4. I think it can be left blank 5. Ajay M. Hi Ajay. Correction Done. Thank for your time reading! Aditional points: 6. Hi Bro Thanks for clarifying and adding to my knowledge One small correction.
Could you confirm this? As far as I know, this step dont exist. This is what i mean about full cost absortion, and this is why i dont like. Like 1 Share. Former Member. Hi Arturo, Great stuff you mention here. I do have 1 question regarding following: 4. Hi Samuel.
You are correct. Sadly, the OH gruop and the OHkey have relation. Hrusikesh Dalai. Arturo, Truly amazing piece of work. Gracias Hrusikesh. Thank you for your document. Hi BC. Interesting question. Thank you for your reply. Jose Reddy.
0コメント