Page 1
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 1/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 1 of 1
Configuration Document
Document Change Control :
Release Description Created by Date Reviewed
by
Date Approved by Date
1.00 Engineer To
Order
Achyuth 01/01
/2013
Configuration Type (Global/ process/enterprise/master)
Process Related
DescriptionProcess : Process Id and DescriptionEnterprise : XX-ES-YY and DescriptionXX – Module code, ES – Enterprise structure,YY – NumericMaster : XX-MA-YY and DescriptionXX – Module Code, MA – Masters, YY – Numeric and descriptionGlobal : XX-GB-YY and Description
CO_EO01 Engineer To Order
Organization/Area:
ERP Responsible: PPFileName:
Responsibility: Regional Status:
Page 2
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 2/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 2 of 1
Maintain Value Categories
IMG Access path Project System > Costs > Value Categories > Maintain ValueCategories
Transaction Code: SPRO
Description: Value categories are required for Updating the projectinformation database
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Defining structure for reports for costs, revenues
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 3
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 3/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 3 of 1
Page 4
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 4/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 4 of 1
Page 5
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 5/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 5 of 1
Page 6
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 6/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 6 of 1
Assign Cost Elements to Value Categories
IMG Access path Project System > Costs > Value Categories > Assign CostElements to Value Categories
Transaction Code: SPRO
Description: Value categories are required for Updating the projectinformation database
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether
global )
Defining structure for reports for costs, revenues
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Page 7
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 7/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 7 of 1
Client dependency:
Page 8
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 8/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 8 of 1
Page 9
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 9/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 9 of 1
Page 10
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 10/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 10 of 1
Page 11
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 11/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 11 of 1
Page 12
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 12/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 12 of 1
Page 13
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 13/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 13 of 1
Page 14
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 14/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 14 of 1
Page 15
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 15/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 15 of 1
Page 16
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 16/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 16 of 1
Page 17
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 17/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 17 of 1
Page 18
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 18/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 18 of 1
Page 19
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 19/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 19 of 1
Page 20
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 20/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 20 of 1
Page 21
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 21/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 21 of 1
Page 22
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 22/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 22 of 1
Page 23
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 23/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 23 of 1
Page 24
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 24/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 24 of 1
Create User-Defined Planning Layouts for DetailedPlanning
IMG Access path Project System > Costs > Planned Costs > Manual CostPlanning in WBS > Detailed Planning > Create User-DefinedPlanning Layouts for Detailed Planning
Transaction Code: SPRO
Description: In this step, you define or change planning layouts for costelement planning and activity input planning.
Type of Configuration
(Indicate whether globalfixed or Global Reference or
Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Cost element planning and activity input planning on WBS
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configuration
during roll outs)
No action to be taken
Client dependency:
Page 25
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 25/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 25 of 1
Page 26
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 26/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 26 of 1
Page 27
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 27/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 27 of 1
Page 28
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 28/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 28 of 1
Page 29
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 29/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 29 of 1
Maintain User-Defined Planner Profiles
IMG Access path Project System > Costs > Planned Costs > Manual CostPlanning in WBS > Detailed Planning > Maintain User-DefinedPlanner Profiles
Transaction Code: SPRO
Description: You use planner profiles to control the way planning is carriedout
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Cost element planning and activity input planning
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 30
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 30/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 30 of 1
Page 31
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 31/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 31 of 1
Page 32
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 32/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 32 of 1
Page 33
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 33/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 33 of 1
Page 34
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 34/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 34 of 1
Page 35
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 35/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 35 of 1
Page 36
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 36/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 36 of 1
Page 37
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 37/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 37 of 1
Page 38
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 38/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 38 of 1
Page 39
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 39/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 39 of 1
Create/Change Planning Profile
IMG Access path Project System > Costs > Planned Costs > Manual CostPlanning in WBS > Hierarchical Cost Planning > Create/ChangePlanning Profile
Transaction Code: SPRO
Description: You need planning profiles for Hierarchy cost planning for projects
Type of Configuration
(Indicate whether global
fixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Hierarchy cost planning for projects
Naming convention: (if any)
Configuration Instructions
( Please indicate
instructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 40
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 40/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 40 of 1
Page 41
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 41/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 41 of 1
Page 42
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 42/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 42 of 1
Assign Planning Profile to Project Profile
IMG Access path Project System > Costs > Planned Costs > Manual CostPlanning in WBS > Hierarchical Cost Planning > Assign PlanningProfile to Project Profile
Transaction Code: SPRO
Description: In this step, you assign the planning profile to the project profile
Type of Configuration
(Indicate whether global
Global
Page 43
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 43/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 43 of 1
fixed or Global Reference or Local)
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Hierarchy cost planning for projects
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 44
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 44/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 44 of 1
Define Costing Variants
Header Details
IMG Access path Project System > Costs > Planned Costs > Automatic Costing inNetworks/Activities > Costing > Define Costing Variants
Transaction Code: SPRO
Description: The costing variant contains the control parameters like:
Costing type
Valuation variant
Date control
Quantity structure control
(only relevant for cost estimates with quantity structure)
Transfer control (optional)
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Costing on Network
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 45
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 45/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 45 of 1
Page 46
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 46/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 46 of 1
Page 47
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 47/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 47 of 1
Page 48
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 48/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 48 of 1
Page 49
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 49/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 49 of 1
Page 50
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 50/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 50 of 1
Define Costing Types
IMG Access path Project System > Costs > Planned Costs > Automatic Costing inNetworks/Activities > Costing > Define Costing Types
Transaction Code: SPRO
Description: In the costing type, you define the purpose of a material costestimate by specifying, for example, which field in the materialmaster record the costing results can be transferred to:
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Costing on Network
Naming convention: (if any)
Configuration Instructions No action to be taken
Page 51
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 51/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 51 of 1
( Please indicateinstructions for configurationduring roll outs)
Client dependency:
Page 52
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 52/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 52 of 1
Maintain plan costing variants for network types
IMG Access path Project System > Costs > Planned Costs > Automatic Costing inNetworks/Activities > Costing > Maintain plan costing variants for network types
Transaction Code: SPRO
Description: In this step, you define the plan costing variant as the defaultvariant for the network type.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Costing on Network
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 53
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 53/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 53 of 1
Maintain Costing Variant for General Costs Activity
IMG Access path Project System > Costs > Planned Costs > Automatic Costing inNetworks/Activities > Unit Costing > Maintain Costing Variant for General Costs Activity
Transaction Code: SPRO
Description: In this activity, you maintain the costing version you require for the unit costing in general costs activities.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Costing on Network
Naming convention: (if any)
Page 54
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 54/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 54 of 1
Configuration Instructions
( Please indicate
instructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 55
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 55/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 55 of 1
Page 56
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 56/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 56 of 1
Maintain costing variant for material component
IMG Access path Project System > Costs > Planned Costs > Automatic Costing inNetworks/Activities > Unit Costing > Maintain costing variant for
material component
Transaction Code: SPRO
Description: In this activity, you maintain the costing version you require for the unit costing in general costs activities.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains to
process step or whether global )
Costing on Network
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 57
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 57/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 57 of 1
Page 58
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 58/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 58 of 1
Maintain Budget Profiles
IMG Access path Project System > Costs > Budget > Maintain Budget Profiles
Transaction Code: SPRO
Description: To be able to budget projects, you must create a budget profile
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Budgeting on projects
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 59
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 59/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 59 of 1
Stipulate Default Budget Profile for Project Definition
IMG Access path Project System > Costs > Budget > Stipulate Default BudgetProfile for Project Definition
Transaction Code: SPRO
Description: In this step, you assign the budget profile to the project profile.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether
Budgeting on projects
Page 60
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 60/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 60 of 1
global )
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Define Tolerance Limits
IMG Access path Project System > Costs > Budget > Define Tolerance Limits
Transaction Code: SPRO
Description: In this step you enter the tolerance limits for availability control.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether
Budgeting on projects
Page 61
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 61/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 61 of 1
global )
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Define Costing Sheets
IMG Access path Project System > Costs > Budget > Automatic and Periodic Allocations > Overhead > Costing Sheets > Define CostingSheets
Page 62
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 62/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 62 of 1
Transaction Code: SPRO
Description: The costing sheet integrates all elements for charging overhead.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Budgeting on projects
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 63
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 63/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 63 of 1
Page 64
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 64/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 64 of 1
Page 65
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 65/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 65 of 1
Define Calculation Bases Referring to Cost Element andOrigin
IMG Access path Project System > Costs > Budget > Automatic and Periodic Allocations > Overhead > Costing Sheets > Define CalculationBases Referring to Cost Element and Origin
Transaction Code: SPRO
Description: In this section you can edit the details for costing sheetmaintenance separately for Calculation bases. The calculationbase determines to which cost elements overhead is appliedtogether.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Overhead calculation
Naming convention: (if any)
Configuration Instructions
( Please indicate
No action to be taken
Page 66
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 66/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 66 of 1
instructions for configurationduring roll outs)
Client dependency:
Page 67
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 67/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 67 of 1
Page 68
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 68/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 68 of 1
Page 69
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 69/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 69 of 1
Define Percentage Overhead
IMG Access path Project System > Costs > Budget > Automatic and Periodic Allocations > Overhead > Costing Sheets > Define PercentageOverhead
Transaction Code: SPRO
Description: In this section you can edit the details for costing sheet
maintenance separately for Percentage Overhead Rates. Anoverhead rate specifies the conditions under which overhead isapplied to an object.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Overhead calculation
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
Extend the same settings for a new plant
Client dependency:
Page 70
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 70/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 70 of 1
Page 71
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 71/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 71 of 1
Page 72
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 72/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 72 of 1
Page 73
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 73/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 73 of 1
Page 74
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 74/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 74 of 1
Define Credits
IMG Access path Project System > Costs > Budget > Automatic and Periodic Allocations > Overhead > Costing Sheets > Define Credits
Transaction Code: SPRO
Description: In this section you can edit the details for costing sheetmaintenance separately for Define Credits. When you definecredits, you also specify which credit object is to be creditedunder which cost element when overhead is to be applied to anobject in the actual.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Overhead calculation
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 75
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 75/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 75 of 1
Page 76
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 76/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 76 of 1
Page 77
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 77/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 77 of 1
Page 78
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 78/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 78 of 1
Page 79
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 79/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 79 of 1
Maintain plant wise credit
IMG Access path
Transaction Code: SM30
Description: In this section you can edit the details for costing sheetmaintenance separately for Define Credits plant wise.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Overhead calculation
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
Append entries for new plant
Client dependency:
Page 80
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 80/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 80 of 1
Define Overhead Keys
IMG Access path Project System > Costs > Budget > Automatic and Periodic Allocations > Overhead > Define Overhead Keys
Transaction Code: SPRO
Description: In this IMG activity, you maintain overhead keys.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains to
Overhead calculation
Page 81
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 81/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 81 of 1
process step or whether global )
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
Create new keys for new plant
Client dependency:
Page 82
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 82/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 82 of 1
Specify Default Costing Sheet/Overhead Key forProj.Def.
IMG Access path Project System > Costs > Budget > Automatic and Periodic Allocations > Overhead > Specify Default CostingSheet/Overhead Key for Proj.Def.
Transaction Code: SPRO
Description: In this step, you assign the costing sheet and overhead key tothe project profile.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Overhead calculation
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
Create new keys for new plant
Client dependency:
Page 83
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 83/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 83 of 1
Create Allocation StructureIMG Access path Project System > Costs > Budget > Automatic and Periodic
Allocations > Settlement > Settlement Profile > Create AllocationStructure
Transaction Code: SPRO
Description: During settlement, costs incurred under the primary andsecondary cost elements by a sender are allocated to one or more receivers.
Type of Configuration
(Indicate whether global
fixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Settlement of costs and revenues
Naming convention: (if any)
Configuration Instructions
( Please indicate
instructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 84
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 84/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 84 of 1
Page 85
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 85/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 85 of 1
Page 86
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 86/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 86 of 1
Page 87
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 87/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 87 of 1
Page 88
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 88/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 88 of 1
Page 89
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 89/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 89 of 1
Page 90
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 90/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 90 of 1
Page 91
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 91/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 91 of 1
Page 92
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 92/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 92 of 1
Page 93
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 93/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 93 of 1
Page 94
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 94/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 94 of 1
Page 95
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 95/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 95 of 1
Page 96
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 96/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 96 of 1
Page 97
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 97/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 97 of 1
Page 98
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 98/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 98 of 1
Page 99
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 99/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 99 of 1
Page 100
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 100/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 100 of
1
Page 101
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 101/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 101 of
1
Page 102
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 102/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 102 of
1
Page 103
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 103/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 103 of
1
Page 104
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 104/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 104 of
1
Page 105
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 105/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 105 of
1
Page 106
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 106/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 106 of
1
Page 107
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 107/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 107 of
1
Page 108
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 108/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 108 of
1
Page 109
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 109/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 109 of
1
Page 110
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 110/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 110 of
1
Page 111
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 111/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 111 of
1
Maintain PA Transfer Structure
IMG Access path Project System > Costs > Budget > Automatic and Periodic Allocations > Settlement > Settlement Profile > Create AllocationStructure
Transaction Code: SPRO
Description: In the PA transfer structure, you determine which cost elementgroups are assigned to which value fields in Profitability Analysis(CO-PA). You make these assignments within "assignmentlines".
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Settlement of costs and revenues
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 112
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 112/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 112 of
1
Page 113
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 113/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 113 of
1
Page 114
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 114/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 114 of
1
Page 115
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 115/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 115 of
1
Page 116
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 116/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 116 of
1
Page 117
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 117/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 117 of
1
Page 118
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 118/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 118 of
1
Page 119
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 119/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 119 of
1
Page 120
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 120/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 120 of
1
Page 121
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 121/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 121 of
1
Page 122
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 122/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 122 of
1
Page 123
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 123/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 123 of
1
Page 124
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 124/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 124 of
1
Page 125
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 125/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 125 of
1
Page 126
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 126/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 126 of
1
Page 127
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 127/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 127 of
1
Page 128
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 128/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 128 of
1
Page 129
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 129/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 129 of
1
Page 130
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 130/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 130 of
1
Page 131
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 131/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 131 of
1
Page 132
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 132/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 132 of
1
Page 133
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 133/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 133 of
1
Page 134
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 134/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 134 of
1
Page 135
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 135/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 135 of
1
Page 136
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 136/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 136 of
1
Page 137
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 137/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 137 of
1
Page 138
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 138/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 138 of
1
Page 139
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 139/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 139 of
1
Page 140
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 140/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 140 of
1
Page 141
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 141/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 141 of
1
Page 142
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 142/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 142 of
1
Page 143
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 143/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 143 of
1
Page 144
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 144/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 144 of
1
Page 145
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 145/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 145 of
1
Page 146
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 146/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 146 of
1
Page 147
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 147/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 147 of
1
Page 148
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 148/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 148 of
1
Page 149
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 149/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 149 of
1
Page 150
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 150/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 150 of
1
Page 151
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 151/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 151 of
1
Page 152
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 152/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 152 of
1
Page 153
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 153/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 153 of
1
Maintain Settlement Profiles
IMG Access path Project System > Costs > Budget > Automatic and Periodic Allocations > Settlement > Settlement Profile > Maintain
Settlement Profiles
Transaction Code: SPRO
Description: In the settlement profile, you define a range of controlparameters for settlement. You must define the settlement profilebefore you can enter a settlement rule for a sender.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Settlement of costs and revenues
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 154
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 154/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 154 of
1
Page 155
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 155/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 155 of
1
Page 156
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 156/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 156 of
1
Page 157
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 157/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 157 of
1
Page 158
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 158/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 158 of
1
Page 159
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 159/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 159 of
1
Page 160
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 160/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 160 of
1
Define Strategies for Determining Settlement Rules
IMG Access path Project System > Costs > Budget > Automatic and Periodic
Allocations > Settlement > Define Settlement Rule for Network >Define Strategies for Determining Settlement Rules
Transaction Code: SPRO
Description: In this step you define a strategy to determine the settlement rulein the network.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Settlement of costs and revenues
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 161
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 161/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 161 of
1
Assign Strategies and Default Rules to Network Types
IMG Access path Project System > Costs > Budget > Automatic and Periodic Allocations > Settlement > Define Settlement Rule for Network >
Assign Strategies and Default Rules to Network Types
Transaction Code: SPRO
Description: In this step, you assign a strategy and a default rule to thenetwork type. The assignment regulates control of thesettlement rule for activities created later in the network.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Settlement of costs and revenues
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
Extend the same settings to a new plant
Client dependency:
Page 162
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 162/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 162 of
1
Specify Default Settlement Profiles for Networks
IMG Access path Project System > Costs > Budget > Automatic and Periodic Allocations > Settlement > Define Settlement Rule for Network >Specify Default Settlement Profiles for Networks
Transaction Code: SPRO
Description: In this step, you assign the settlement profile to the network type.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Settlement of costs and revenues
Naming convention: (if any)
Configuration Instructions
( Please indicate
No action to be taken
Page 163
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 163/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 163 of
1
instructions for configurationduring roll outs)
Client dependency:
Manual Revenue Planning
IMG Access path Project System > Revenues and Earnings > Planned Revenues> Manual Revenue Planning
Transaction Code: SPRO
Description: Value categories are required for Updating the projectinformation database
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Planning revenue
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Page 164
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 164/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 164 of
1
Client dependency:
Please refer to the same step under section Costs for Manual planning
Maintain results analysis keys
IMG Access path Project System > Revenues and Earnings > Automatic andPeriodic Allocations > Results Analysis > Edit Results AnalysisKeys and Version > Maintain results analysis keys
Transaction Code: SPRO
Description: Here you create results analysis keys which determines if aresults analysis can be performed
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Results analysis on WBS
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 165
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 165/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 165 of
1
Define Results Analysis Versions
IMG Access path Project System > Revenues and Earnings > Automatic andPeriodic Allocations > Results Analysis > Edit Results AnalysisKeys and Version > Maintain results analysis versions
Transaction Code: SPRO
Description: All results analysis data - in results analysis is updated with
reference to the results analysis version.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Calculation of Results Analysis on WBS
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 166
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 166/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 166 of
1
Page 167
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 167/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 167 of
1
Page 168
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 168/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 168 of
1
Page 169
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 169/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 169 of
1
Define Valuation Methods for Results Analysis
IMG Access path Project System > Revenues and Earnings > Automatic and
Periodic Allocations > Results Analysis > Edit Results AnalysisKeys and Version > Define Valuation Methods for Results Analysis
Transaction Code: SPRO
Description: In this step you define a valuation method for the calculation of RA. This creates the link between the controlling area, the resultsanalysis key, the results analysis version, and the system status.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Calculation of Results Analysis on WBS
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 170
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 170/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 170 of
1
Page 171
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 171/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 171 of
1
Page 172
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 172/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 172 of
1
Page 173
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 173/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 173 of
1
Page 174
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 174/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 174 of
1
Page 175
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 175/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 175 of
1
Page 176
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 176/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 176 of
1
Page 177
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 177/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 177 of
1
Page 178
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 178/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 178 of
1
Page 179
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 179/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 179 of
1
Page 180
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 180/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 180 of
1
Define line IDs
IMG Access path Project System > Revenues and Earnings > Automatic andPeriodic Allocations > Results Analysis > Edit Results AnalysisKeys and Version > Define line IDs
Transaction Code: SPRO
Description: The line IDs group the work in process and reserves for unrealized costs
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Calculation of Results Analysis on WBS
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 181
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 181/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 181 of
1
Page 182
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 182/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 182 of
1
Define assignments for results analysis
IMG Access path Project System > Revenues and Earnings > Automatic andPeriodic Allocations > Results Analysis > Edit Results AnalysisKeys and Version > Define assignments for results analysis
Transaction Code: SPRO
Description: Here you assign the Cost elements under which an order isdebited and credited
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Calculation of Results Analysis on WBS
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 183
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 183/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 183 of
1
Page 184
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 184/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 184 of
1
Page 185
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 185/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 185 of
1
Page 186
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 186/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 186 of
1
Page 187
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 187/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 187 of
1
Page 188
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 188/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 188 of
1
Page 189
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 189/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 189 of
1
Page 190
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 190/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 190 of
1
Page 191
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 191/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 191 of
1
Page 192
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 192/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 192 of
1
RA Key 1, 5, 6 & 7
Page 193
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 193/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 193 of
1
Define Update for Results Analysis
IMG Access path Project System > Revenues and Earnings > Automatic andPeriodic Allocations > Results Analysis > Edit Results AnalysisKeys and Version > Define Update for Results Analysis
Transaction Code: SPRO
Description: For each line ID, you specify the results analysis cost elementunder which the work in process and (under somecircumstances) the reserves or unrealized costs are updated,and assign each line ID to a category.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Calculation of Results Analysis on WBS
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 194
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 194/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 194 of
1
Page 195
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 195/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 195 of
1
Page 196
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 196/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 196 of
1
Page 197
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 197/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 197 of
1
Page 198
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 198/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 198 of
1
Page 199
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 199/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 199 of
1
Page 200
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 200/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 200 of
1
Page 201
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 201/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 201 of
1
Page 202
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 202/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 202 of
1
Page 203
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 203/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 203 of
1
Page 204
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 204/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 204 of
1
Page 205
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 205/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 205 of
1
Page 206
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 206/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 206 of
1
Define Posting Rules for Settlement to Accounting
IMG Access path Project System > Revenues and Earnings > Automatic andPeriodic Allocations > Results Analysis > Edit Results AnalysisKeys and Version > Define Posting Rules for Settlement to Accounting
Transaction Code: SPRO
Description: In this step you specify the G/L accounts in Financial Accountingto which the RA is settled.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Calculation of Results Analysis on WBS
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 207
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 207/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 207 of
1
Page 208
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 208/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 208 of
1
Specify default results analysis keys for networks
IMG Access path Project System > Revenues and Earnings > Automatic andPeriodic Allocations > Results Analysis > Specify default resultsanalysis keys for networks
Transaction Code: SPRO
Description: In this step, you assign the results analysis key to the networktype.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Calculation of Results Analysis on WBS
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 209
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 209/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 209 of
1
Page 210
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 210/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 210 of
1
Assign Incoming Order Cost Element
IMG Access path Project System > Revenues and Earnings > Automatic andPeriodic Allocations > Incoming Orders > Assign Incoming Order Cost Element
Transaction Code: SPRO
Description: In this step, you assign original cost elements to an incomingorder cost element.
Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Incoming order evaluation on Projects
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Change Request Number inclient 110:
Client dependency:
Page 211
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 211/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 211 of
1
Page 212
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 212/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 212 of
1
Page 213
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 213/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 213 of
1
Page 214
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 214/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 214 of
1
Page 215
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 215/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 215 of
1
Page 216
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 216/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 216 of
1
Maintain settings for results analysis key
IMG Access path Project System > Revenues and Earnings > Automatic andPeriodic Allocations > Incoming Orders > Maintain settings for results analysis key
Transaction Code: SPRO
Description: In this step, you make the settings required by the results
analysis key to determine the incoming orders value.Type of Configuration
(Indicate whether globalfixed or Global Reference or Local)
Global
Process Step / Global
(Indicate whether pertains toprocess step or whether global )
Incoming order evaluation on Projects
Naming convention: (if any)
Configuration Instructions
( Please indicateinstructions for configurationduring roll outs)
No action to be taken
Client dependency:
Page 217
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 217/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 217 of
1
Page 218
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 218/219
Achyuth CO
Last changed on: Last changed by: Version: Page: Enter Date and Time Page 218 of
1
Page 219
7/29/2019 Eto Achyuth
http://slidepdf.com/reader/full/eto-achyuth 219/219
Achyuth CO