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Define
Valuation Variants
Valuation variants control
pricing for resource planning in the Controlling component
(CO).
The valuation variants are hierarchically
structured as follows:
- Valuation variant
- Costing sheets
- Costing sheet rows
In the costing sheet
you specify which condition types, and in what sequence, the system should
consider. For pricing, the R/3 system automatically determines which costing
sheet is valid for a business transaction. It then processes sequentially the
condition types contained in the costing sheet. Costing sheets can consist of
one or more costing sheet rows.
The costing sheet
rows refer to
condition types . You can use the condition types defined by SAP
or define your own. The level numbers determine the order of the condition
types in the costing sheet.
You can use
condition type CQ02 to maintain your own prices or search for prices from the
material master record.
Requirements
- In the Implementation Guide for
Cost Center Accounting, section Planning -> Basic
Settings, IMG activity
Maintain versions you must have maintained the fiscal-year-dependent
version parameters.
Standard Settings
SAP supplies the valuation variant 100 in the standard for resource
planning.
Recommendation
- As much as possible you should use the valuation variants and costing
sheets supplied by SAP.
- Do not change the the valuation variants and costing sheets supplied by
SAP in the standard system.
Activities
To create a valuation variant, proceed as follows:
1. Choose New
entries.
2. Enter a key for a new valuation
variant.
3. Activate the Cost
analysis indicator, if you want to follow the price
determination on the screen.
4. Enter a description for your valuation
variant.
5. Save your entries.
Notes for transport
For the
import of standard settings for resource planning, you can use a
special function in Customizing under Controlling -> General
Controlling -> Production Start-Up Preparation -> Transport Planning
Settings ->
Import Standard Settings for Resource Planning
.