| | Standard Costs by Enterprise Unit - Conversion data (ticpr0120m000) Enterprise Unit A financially independent part of your organization that
consists of entities such as departments, work centers, warehouses, and
projects. The enterprise unit's entities must all belong to the same logistic
company, but a logistic company can contain multiple enterprise units. An
enterprise unit is linked to a single financial company. When you carry out logistic transactions between enterprise
units, these are posted in the financial companies to which each enterprise
unit is linked. You can define intercompany trade relationships between enterprise units to
determine the terms for internal trade between these units. To use invoicing
and pricing between enterprise units, you must link the enterprise units to
internal business partners. You can use enterprise units to do separate financial
accounting for parts of your business. For example, you can define enterprise
units for separate parts of your organization that belong to one logistic
company, but that are located in different countries. The accounting of each
enterprise unit is performed in each country's national currency, and in the
financial company linked to the enterprise unit. Item Type A classification of items used to identify if the item is, for
example, a generic item, a service item, or an equipment item. Depending on the
item's type, certain functions will only apply to that item. Item Group A group of items with similar characteristics. Each item
belongs to a particular item group. The item group is used in combination with
the item type to set up item defaults. Item The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit,
or which exist in multiple product variants. You can also define nonphysical items, which are not
retained in inventory but can be used to post costs or to invoice services to
customers. The examples of nonphysical items: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Company A working environment in which you can carry out logistic or
financial transactions. All the transaction data is stored in the company's
database. Depending on the type of data that the company controls,
the company is: - A logistic company.
- A financial company.
- A logistic and a financial company.
In a multicompany structure, some of the database tables can
be unique for the company and the company can share other database tables with
other companies. Use For The data that must be upgraded, which can be the item costing
data, or the item costing defaults. Standard Costs Base If this check box is selected, the standard cost that is linked to this combination of
enterprise unit and item, is used as the base for this item. The standard cost of the standard cost base is used in
these cases: - The standard cost is required without an enterprise unit
involved. For example, this is applicable if the standard cost is used to
calculate the global item sales price.
- The standard cost is not specified for the combination of
the item and enterprise unit and the Standard Cost per EU Mandatory check box is cleared in
the Standard Cost Calculation Parameters (ticpr0100m000) session.
Default value This check box is automatically selected for the costing
data that is generated for the warehouse specified in the Warehouse field of the Item - Ordering (tcibd2100m000) session. Costing Type A classification of the type and usage of the item costing
data. Costing Source The costing source on which the standard cost calculation is
based. This field is used to decouple the costing source from the default supply source. If the supply source is (temporarily) changed, the
calculation of the standard cost is not automatically affected. In case of intercompany trade, only a costing source (and no supply source) is applicable Supplying Enterprise Unit The enterprise unit that supplies the item, if the costing source is Intercompany Transfer or Intercompany Purchase. Supplying Purchase Office The purchase office that supplies the item, if the costing
source is Intercompany Purchase. Surcharges by Item If this check box is selected, surcharges can be specified by item. Surcharges by Warehouse If this check box is selected, surcharges can be specified by warehouse. Standard Cost Component Scheme The scheme to which cost components are linked. Include Landed Costs If this check box is selected, landed costs are included in the calculations. Inventory Present Shows whether inventory is available for the item in the item's
warehouse. Manual If this check box is selected, this record of temporary
item costing data is manually specified in this session. Upgraded If this check box is selected, this record of temporary
item costing data is already upgraded to actual item costing data. Date of Upgrade The date the item costing data was upgraded. | |