Assign Template (SAP Library - Internal Orders)

Assign Template

In this IMG step you maintain the assignments for your templates. for cost objects and calculations.

As templates are not dependent on materials or orders, you must select the appropriate template at the time of evaluation. This selection must meet the following assignment logic:

For product cost planning:

Select an overhead structure through the valuation variant, which is selected through the costing variant.

Select the overhead key through the overhead group in the master record for the material to be costed.

The R/3 System determines the environment based on the method of costing (unit or product costing).

For cost object costing and cost object allocations:

The R/3 System selects the overhead structure and the overhead key from the master record for the cost object, and determines the environment based on the cost object.

For material transfer from PP:

You can assign the template using the overhead key or the product group and overhead key. The R/3 System always uses SOP as the environment.

Requirements

Create the environment and the template. Additionally, you must maintain the assignment criteria described above in the corresponding objects

Recommendation

To call up assignment maintenance using the maintenance transaction for the template, choose "Environment".

Activities

Enter the controlling area, costing sheet, overhead key and environment.

Further Notes

For more information, see the Application help: "AC - Financials -> CO - Controlling -> Activity-Based Costing -> Business Process planning -> Period-Based Allocations -> Template Allocation in Plan -> Template Allocation for Cost Objects, or Template Allocation in Plan Calculation," or "Period-end Closing Period-Based Allocations -> Template Allocation in Actual -> Template Allocation for Cost Objects.