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Input Point of Valuation 03 (manual planning) & 04 (automatic planning) against version, where you want
to valuate your planning data.
In IMG: Select "Assign costing keys to Material Types" in order to assign point of valuation (03 & 04) & to
relevant material type (Transaction Code: KE4J):
Input point of valuation 03 & 04 for record type F "Billing Data" against material types relevant for costing
(say FERT & HALB) for relevant plan version.
In IMG: Select "Assign value fields" in order to assign Point of Valuation (03 & 04) to cost component
structure (Transaction Code: KE4R):
Input Point of Valuation 03 & 04 for all cost components, for which you want to valuate planning data.
In IMG: Check "Valuation Simulation" to verify the configuration made in above steps (Transaction Code:
KE21S):
Select any posting date; Record Type "F", point of valuation 03 0r 04 & version for which you are planning
your data.
Input Parameters in Selection Screen (e.g Company Code, Product & Plant etc)
Input Sales Quantity with unit of measure & click on valuation icon above
You can see the results in level 2 under After valuation; that means valuation is done successfully.
For automatic valuation, you need to tick automatic valuation option in planning framework (tcode
KEPM). Whenever you would plan data in this framework; it would be automatically valuated.
In IMG: Select Condition Types and Costing Sheets to create condition parameters and condition records
for costing sheet (pricing procedure)
Now click on Create Button under Pricing Procedure Menu to create costing sheet
Enter relevant name for Pricing Procedure & Description and input condition type created above in table
below
In IMG: Select Define and Assign Valuation Strategy in IMG menu to assign costing
sheet to valuation strategy
Input Costing Sheet against Application Class "KE", however if you want to use costing sheet from SD,
you will assign same against Application Class "V".
Input Value Field against Condition Type here (Transaction Code: KE45)
After all above settings; simulation can be checked to verify results (Transaction Code: KE21S)
Select any posting date; Record Type "F", point of valuation 03 0r 04 & version for which you are
developing planned data.
A new line has been generated in valuation analysis with valuation method "Costing Sheet", please click
on analysis icon to check results
For Amount planned for product, you can see revenue calculated:
Under Results of Valuation you can see assignment of condition type against value field.
You can maintain table fields; for faster/most granulated input (Transaction Code: KE4A)
You can enter condition records (say planned price) using transaction code KE41.