Costing > Performance analysis > History 

This function displays the history of provisional costs (standard, revised standard, budget, simulated),

The history of revised standard and simulated costs can be inquired for a same year, whereas the history of standard costs and budget can be inquired by cost.

    Prerequisite

    SEEREFERTTO Refer to documentation Implementation

    Screen management

    The left list is designed to select the product and the cost type that is to be inquired.

    Header

    Presentation

    Product

    The product for which the user wants to inquire the costs is specified here.

    Site

    The site on which the user wants to inquire the costs is specified here.

    Cost type

    The inquired cost type needs to be specified.

    • Standard cost
    • Revised standard cost
    • Budget cost
    • Simulated cost

    Year

    It is possible to select among the existing Cost products on the Year field.

    If any date is selected, the systems displays all the existing costs of the selected type.

    Sort

    The sort arguments need to be specified here

    • Sort by quantity or by date
    • Ascending or descending sort

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    Fields

    The following fields are present on this tab :

    Block number 1

    This field is used to enter the reference of the product for which the user wants to inquire the costs.

    Use this field to define the storage and/or production site.

    The site defined on the user record is displayed by default but can be amended.

     A storage site has the Stock check box in the Details section selected.

    Code of the currency in which the customer costs are expressed.

    • Cost type (field CSTTYP)

    Cost type to choose from "Standard", "Revised", "Budget", "Simulated".


    • Sort (field TRI)

    The possible sort criteria of provisional costs are
    Date (by default)
    Calculation quantity


    • Sort order (field SENS)

    The production costs can be displayed in ascending or descending order of the field used as a sort criterion.

    Block number 2

    This field displays the product category to which this product is assigned. You cannot amend this field.

    • Product status (field ITMSTA)

    This field displays the product status.

    Block number 3

    • Cost group (field BRDCOD)

    This field displays the cost group set on the product. It can be amended.

    Cost calculations are used to break down material costs. Use this field to define where (subtotal) the material cost for this product category must be posted.

    The MAT - Number of material groups activity code defines how many family cost groups are available.

    This field displays the unit of the calculation quantity.

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    Tab Total:

    Presentation

    This tab displays the total of the calculated costs of the selection and for each cost:

    • The total with Overheads
    • The total without Overheads
    • The Material part
    • The machine part
    • The labor part
    • The subcontract part
    • The Overheads part

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    Fields

    The following fields are present on this tab :

    Grid

    • Validity start date (field ITCSTRDAT)

     

    • Validity end date (field ITCENDDAT)

     

    • Calculation qty. (field CLCQTY)

     

    • Total (field TOTWITOVE)

     

    • Total without overhead (field CSTTOT)

     

    • Material (field MATTOT)

     

    • Machine (field MACTOT)

     

    • Labor (field LABTOT)

     

    • Subcontracted (field SCOTOT)

     

    • Overhead (field OVETOT)

     

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    Action icon

    Standard cost detail

    This button is designed to access each cost detail.

    Detail

     

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    Tab To

    Fields

    The following fields are present on this tab :

    Grid

    • Sequence no. (field ITCSEQ)

     

    • Validity (field ADAT)

     

    • Duration (field LTI)

     

    • Value (field VLT)

     

    • field LTIAFF

     

    • Total cost (field VLTTOT)

     

    • Type (field TYP)

     

    • Total material (field MATTOT)

     

    • Total machine (field MACTOT)

     

    • Total labor cost (field LABTOT)

     

    • Total overhead (field OVETOT)

     

    Close

     

    Action icon

    Product - Costs
    Product - Costs

     

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    Error messages

    The only error messages are the generic ones.

    Tables used

    SEEREFERTTO Refer to documentation Implementation