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KE21S Simulate Valuation

The document provides a training guide for using the KE21S transaction in SAP to simulate valuation for profitability analysis without posting any values. It outlines the necessary steps, including field updates for posting date, record type, points of valuation, and company code, as well as how to analyze the valuation results. The guide emphasizes the importance of having an active operating concern environment and provides a detailed menu path to access the simulation tool.

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Rajesh N
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© © All Rights Reserved
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0% found this document useful (0 votes)
5 views

KE21S Simulate Valuation

The document provides a training guide for using the KE21S transaction in SAP to simulate valuation for profitability analysis without posting any values. It outlines the necessary steps, including field updates for posting date, record type, points of valuation, and company code, as well as how to analyze the valuation results. The guide emphasizes the importance of having an active operating concern environment and provides a detailed menu path to access the simulation tool.

Uploaded by

Rajesh N
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 5

COST PROFITABILITY

CENTER ACCOUNTING
ANAYLSIS
END USER TRAINING DOCUMENTS

KE21S - Simulate Valuation

Functionality

This transaction helps you in simulating valuation for the different points of valuation giving
a detailed analysis of valuation and errors if any. The screen that appears matches that for
KE21N manual line item entry, but no values are posted.
Here you can test various valuations without actually posting SD billing documents e.g.
Material cost estimate for cost of goods sold when qty of sales is entered.

Scenario

Simulate the valuation of a Manual Planning entry (version 0) for a material and plant

Requirements

Operating concern environment is active.

Menu Path Accounting → Accounting → Controlling → Profitability


Analysis → Tools → Analyze Value Flows → KE21S -
Simulate Valuation
Transaction Code KE21S

1. Double click on KE21S - Simulate Valuation.

www.sapficoconsultant.com Page 1 of 5
COST PROFITABILITY
CENTER ACCOUNTING
ANAYLSIS
END USER TRAINING DOCUMENTS
Valuation Simulation CO-PA: Initial Screen

2. Update the following fields:

Field Name Field Description Values


Posting date Posting date 08.02.2006
Record type Type of business transaction: F
billing (record type 'F') or
incoming sales orders (record
type 'A') in Sales and
Distribution (SD), allocation of
cost center costs (record type
'D'), and settlement of orders or
projects (record type 'C').
Pt. of valuation Profitability Analysis recognizes 03
four points of valuation: 01 Real
time valuation of actual data; 02
Periodic valuations of actual
data; 03 Manual planning; 04
Automatic planning.
Version Plan version 0

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COST PROFITABILITY
CENTER ACCOUNTING
ANAYLSIS
END USER TRAINING DOCUMENTS
3. Click the Enter button.

Valuation Simulation CO-PA

4. Update the following fields on the Characteristics tab:

Field Name Field Description Values


Company Code Code identifying the company. 1200
Product The Product. 20000239
Plant Code identifying the operational 1200
unit of the company where the
material is manufactured and
stored

5. Click the Value fields tab button.

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COST PROFITABILITY
CENTER ACCOUNTING
ANAYLSIS
END USER TRAINING DOCUMENTS
Valuation Simulation CO-PA

6. Update the following fields on the Value Field tab:

Field Name Field Description Values


Sales quantity The planned sales quantity. 10
Unit Unit of measure. TO

7. Click the Enter button.

8. Click the Valuation button.

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COST PROFITABILITY
CENTER ACCOUNTING
ANAYLSIS
END USER TRAINING DOCUMENTS
Valuation Simulation CO-PA

Note: As a result of the valuation, value fields will be populated with figures if there
was a cost estimate available for the material.

Tip: To analyze valuation steps in detail way click the Analyze valuation
button.

9. Click the Back button to go back to the SAP Easy Access screen.

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