The template is a dynamic tool, which uses functions , formulas and Boolean logic (true/false) to calculate values. It consists of a grid of columns and rows. Templates for cost objects are created in environments 001 or 004 to 012, and those for plan calculation in environments 001 to 003.
You can choose between six row types. Depending on the row type you choose, the following columns are available for data entry.
Row Type |
Columns that can be edited |
|
Description |
|
Name, Object, Quantity Plan, Activ. Plan, quantity actual, activation actual, allocation event actual |
|
Name, object, activation requirements plan, activation actual |
|
Name, object, quantity plan, activ. Plan, quantity actual, activation actual, allocation event actual |
|
Name, object, quantity plan, activ. Plan, quantity actual, activation actual, allocation event actual |
|
Name, object, quantity plan, activ. Plan, quantity actual, activation actual, allocation event actual |
You have the following entry and maintenance option for each column type.
Column Type |
Possible Entries/Processing |
|
Commentary row, process, sub-template, cost center/activity type, calculation row (process), calculation row (cost center/activity type) |
|
Explanations |
|
Based on the specified row type, enter the object (such as business process). You can specify an object for the
For more information, see Object Determination . |
|
Enter the consumption quantity in the
For more information, see Quantity Determination . |
|
Determine the condition that activates the item. For the
Example In beer production, the business process
End of the example. For more information, see Activation . |
Allocation event (actual) |
You can define different process allocation events and can allocate the individual business processes for multiple-period orders at the times the processes are actually used. This is vital to ensure a correct calculation of work in process (WIP) because processes cannot always be confirmed on a periodic basis in these situations. Determine the valuation events that are to use the allocation row. By double clicking, you reach a selection screen with all the functions that you can use to determine the allocation event. Example In beer production, ingredient testing takes place at the beginning of the production order, whereas storage of the final product takes place at the end. By entering the corresponding allocation events, you can specify, for example, that system takes ingredient tests into account early on, and the storage towards the end of the production order. End of the example. |
Note
If you choose the row type
calculation row
, the editor cannot be called up in the object columns.
Column Layout, Template for Cost Object
The diagram illustrates which questions the important column entries answer:
Which process or cost center/activity type is used?
What quantity is pulled by the receiver object?
Under which condition is the row active?
When should the row be allocated?