activity price calculation
Post on 07-Mar-2016
8 Views
Preview:
DESCRIPTION
TRANSCRIPT
Overview
Title:
Module NameUser Manual FI10.04Activity Price CalculationControlling Module
Controlling Activity Price Calculation
Activity price calculation
Overview:
Business Process Procedure Overview
The first step in activity price calculation is planning the activity dependent cost in the system. This is done based on primary cost element groups. Based on the planned capacity we specify for the above activity, price gets automatically calculated.In BSNL business model only one type of activities are used.
10001 Labour activity
The labour activity is a logical activity in minutes, which is quantitatively equal to labour time.
Input - Required FieldsField Value / Comments
Cost CentreCost center code
Activity TypeActivity Type code
Cost ElementCost Element Code
Output ResultsComments
Activity Price
Tips and Tricks
This activity price calculation is applicable only in case of telecom factory in BSNL. After Go-live for the first time activity price will be manually entered whereas for the next cycles it will be automatically determined by the system based on the planned cost and capacity entered.Procedural Steps
FI10.04.01 - Access to Enter plan capacity for activity by:
Via MenusAccounting ( Controlling ( Cost center Accounting ( Planning ( Activity Output/Prices( Change
Via Transaction CodeKP26
From the main menu SAP Easy Access screen as shown below
On screen Change Activity Type/Price planning: Initial Screen, enter information in the fields as specified in the table below:
Field NameDescriptionR/O/CUser Action and ValuesComments
VersionPlan VersionRActive version 0
From periodStarting periodRStarting period for the year
To periodEnd periodREnd period for the year
Fiscal yearFiscal yearRPlan Fiscal year
Cost centerCost center from and to or groupC
Activity typeActivity type from and to or groupC
EntryEntry selection radio buttonCSelect Form-based
Click On screen Change Cost element/Activity Input planning: Initial Screen, enter information in the fields as specified in the table below:
Field NameDescriptionR/O/CUser Action and ValuesComments
CapacityCapacity of the orderRTotal labour hoursTotal labour hours require for the given work order at Telecom Factory
SAVEProcedural Steps
FI10.04.02 - Access to Enter planned cost for activity by:
Via MenusAccounting ( Controlling ( Cost center Accounting ( Planning ( Cost and Activity Inputs( Change
Via Transaction CodeKP06
From the main menu SAP Easy Access screen as shown below
On screen Change Cost element/Activity Input planning: Initial Screen, enter information in the fields as specified in the table below:
Field NameDescriptionR/O/CUser Action and ValuesComments
VersionPlan VersionRActive version 0
From periodStarting periodRStarting period for the year
To periodEnd periodREnd period for the year
Fiscal yearFiscal yearRPlan Fiscal year
Cost centerCost center from and to or groupC
Activity typeActivity type from and to or groupC
Cost elementCost element code from and to or groupC
EntryEntry selection radio buttonCSelect Form-based
Click On screen Change Cost element/Activity Input planning: Initial Screen, enter information in the fields as specified in the table below:
Field NameDescriptionR/O/CUser Action and ValuesComments
Plan Fixed CostFixed Cost OEnter the plan fixed cost against each cost elementThese cost element are GL Account
Plan Variable CostVariable CostOEnter plan variable cost (if applicable per min) against each cost elementThese cost element are GL Account
SAVEProcedural Steps
FI10.04.03 - Access to Price Calculation by:
Via MenusAccounting ( Controlling ( Cost center Accounting ( Planning ( Allocations( Price Calculation
Via Transaction CodeKSPI
From the main menu SAP Easy Access screen as shown below
On screen Price Calculation: Initial Screen, enter information in the fields as specified in the table below:
Field NameDescriptionR/O/CUser Action and ValuesComments
Cost Centre GroupEnter Cost Centre GroupR
VersionVersionREnter 0
PeriodApplicable PeriodREnter Period From and two for which calculation will be done
Fiscal YearPlan Fiscal YearREnter the fiscal year for calculating the plan price
Test RunTest modeRtickTick the test mode for the first time and if desired output is displayed execute again un-ticking it
Detail listsDetailOTick to have detail information
EXECUTE
Tips & TricksIt will provide the total price per unit based on dividing the total plan cost for the activity with the planned capacity of the activity.-------------------------------------------------------------End of Document----------------------------------------------------
Last changed on:Last changed by: Version: 1.0Page:
3-Jun-10
SAVEDATE\@ "d-MMM-yy" \* MERGEFORMAT Ravi Shankar GuptaRelease: ECC 6.01 of 10
top related