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Cost Object
Controlling
In Cost Object Controlling you can use a number
of different cost obejcts such as:
- Sales order item in the Product Cost by Sales
Order component
Here you make system settings for Cost Object
Controlling, such as
This step lets you
define all the control parameters and default values for master data that
affect cost object controlling.
This step lets you
define the following:
- Which object a cost estimate is created for
(order, project, and so on)
- Which prices are selected for valuating the
costing items
- Which values should appear as defaults for
each order type
- Parameters for actual
postings
This option lets you
create
screen variants to define the layout of the list screens in
which you enter the data for the following business activities:
- Creating statistical key figures
This step lets you
create the control parameters needed for calculating
work in process.
This step lets you
create all the control parameters for periodic valuation of long-term
projects, sales order items, and internal orders.
- Define valuation of goods
received
This step lets you
define how an order is credited when a
goods receipt is posted for the order.
This step lets you
define the control parameters for determining production variances for each
order or cost object (cost object ID).
- Define settlement parameters for cost
objects
This step lets you
define:
- The
receivers to which the order or cost object can be
settled
- Whether the
settlement share should be calculated as a percentage or in
equivalence numbers
- How the debit cost elements are assigned to
the settlement cost elements
- Which object type is proposed as the default
settlement receiver