Settings for Cost Planning Easy Cost Planning
is used for planning costs.
Note
Up until Release DI 4.6C2, you can use unit costing to calculate costs on service line level.
Caution
Existing costing in sales documents that were created with unit costing in earlier releases is not affected by this change. Documents that you create as of this release can only be costed using
Easy Cost Planning
.
You use different control parameters for cost planning in a bill of services (BOS).
A costing variant is delivered with the SAP Discrete Industries (DI) system. However, you are still required to make additional Customizing settings for costing and cost transfer.
Cost planning in the BOS is integrated into the
Controlling (CO)
component.
If you create a cost estimate in an operative BOS, the system requires you to assign a costing variant . Using this costing variant, different additions, deductions and assessments are available on costing item level.
The costing variant PC0X is delivered in the SAP
Discrete Industries (DI)
system.
You make the appropriate settings in Customizing for
Sales and Distribution
under
The costing variant makes different additions, deductions, and assessments that are defined in the addition/deduction procedure available on costing item level.
You make the appropriate assignment in Customizing for
Sales and Distribution
under
You can configure your own costing variant and then assign it to a sales area. During overhead costing or easy cost planning, the system will propose the default costing variant. You can change the default.
You make the appropriate assignment in Customizing for
Sales and Distribution
under
.
You can group several additions or deductions together into either an addition or deduction procedure.
You use additions and deductions to either add or deduct from costs or quantities on the costing item level, or to distribute overhead cost assessments. A calculation rule determines, with regard to the allocation bases, how the system calculates the following:
Value
– addition or deduction as a value that either refers to the budgeted cost or the estimated quantity
Percentage
– addition or deduction as a percentage that either refers to the budgeted cost or the estimated quantity
Fixed part
– addition or deduction that refers to the overall costs (cost multiplied by the quantity)
You define addition and deduction procedures in Customizing for
Sales and Distribution
under
You define the additions and deductions in Customizing for
Sales and Distribution
under
The system copies the cost estimates to the condition types of the pricing procedure for the service line.
Caution
The condition types must have the indicator “Q”.
Data is copied automatically based on the assignment of the cost component structure to the pricing procedure. Condition types are grouped together into cost components in the cost component structure. The cost component is split on the basis of the cost components.
You create the cost component structure and the appropriate cost components in Customizing for
Controlling
under
.
You make the assignment in Customizing for
Sales and Distribution
under
Pricing procedure VS000 is delivered as the standard pricing procedure for service conditions in SD in the
SAP Discrete Industries (DI)
system. For more information see
Settings for Price Determination
.
You make the following settings for cost planning in Customizing for
Sales and Distribution
under
:
Define additions and deductions.
Group several additions or deductions together in an
addition/deduction procedure
.
Assign the
addition/deduction procedure
to a
costing variant
.
Make the following Customizing settings for the cost transfer:
Define the cost component structure and the appropriate cost components in Customizing for
Controlling
under
.
Make the appropriate assignments in Customizing for
Sales and Distribution
under