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Re: Overhead calculation through Template allocation

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Hi Veenu

 

Greetings for the day

 

Hope you ar referring to overhead calculation according to product to be achieved from template allocation .

 

In case you are using Overhead calculation procedure instead of a costing sheet you can use

environment "1" for Plan and "9" for Actual costings .

 

Template allocation would help in formulating overhead calculation .

 

Below are the steps used in case you are using for Cost allocation to product

 

Step :

 

1) Go to transaction CPT1

 

2)  Enter the name of the template and environment 001 2. Inside the template Type = Cost Center / Activity Type

 

3) The system would now ask you for the description of the template which you can derive as per your

notificaiton

 

4) Now you need to define the object for the sender /receiver through either the cost centre combination or other code combinations

 

Sender /Cost Centre = xxxx

 

Sender Activity = AAAA

 

5) Now after inserting the above one we can proceed with Plan Quantity . Normally Alternative quantiy unit = Material Base Quantiy/Unit Condition field  = Item comparison values

 

6) Now click on Activating the Plan activation button

 

7) Now we need to assign the template to the overhead key

 

8)  Define Overhead keys : - Create a OH Key using SPRO > Controlling > Prod Cost Controlling > Product Cost Planing > Basic Settings for Material Costing > Overhead > Define OH Keys

 

9) Assign Overhead group to Overhead key : We need to go to transaction OKZ2 and create a Overhead group to assign the Overhead key which has already been created to the overhead group

 

10)  Creation of costing sheets : 

Create Cost Sheet (only code and name) in SPRO > Controlling > Prod Cost Controlling > Product Cost Planing > Basic Settings for Material Costing > Overhead > Define Costing Sheets

11) Assignment of costing sheet to OH Key and Template Environment  :

In Transaction KTPF assign Controlling Area : Costing Sheet : OH Key : Template Environment : Template

 

 

12) Assignment of overhead group in Material Master Data  :

In material master data we get the  costing 1 view tab where we would  assign the OH group to the material

 

13)  In the master data of the order we should assign the costing sheets and OH key etc so that the actual template allocation would get reflected

 

 

Actual Template allocation would happen through individula processing and collective processing from the transaction CPTA

 

In case of any detailed information still needed please revert for the same

 

Kindly check with the below points and if found useful please rate and give points accordingly

 

Regards

Devendra

 


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