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What fiori app on S4HC is used to perform costing sheet for a material?

atilley
Explorer
0 Kudos

Need to set up overhead cost of $3.50 for each operation quantity for 2 materials. I am having a hard time find the fiori app to perform cost sheeting to assign this overhead cost. What role would I need to assign on the cloud to perform this functionality? I assigned about every Accounting/Procurement role available, but still not able to find the costing sheet app.

Accepted Solutions (1)

Accepted Solutions (1)

riwamouawad
Advisor
Advisor
0 Kudos

Hi,

First, I would try to clear your cache since you assigned new roles.

Have you checked Scope ID 33Q and assigning the BR_INVENTORY_ACCOUNTANT role? The following is the link to the test script: https://rapid.sap.com/bp/#/browse/scopeitems/33Q

Help Portal: https://help.sap.com/viewer/085edb30fb3d413da552832f3d5c01c0/1808.500/en-US/c885f42e75b84a86a795dd71...

Hope this helps!

Best,

Riwa

MartyMcCormick
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello,

I believe Riwa has identified the correct role for costing. Just wanted to also post that you can find a list of all Fiori apps, process steps and their associated S/4HANA Cloud roles listed by scope item in the Best Practices Explorer, on the Accelerators tab.

https://rapid.sap.com/bp/#/browse/categories/sap_s%254hana/areas/cloud/packageversions/BP_CLD_ENTPR

On the accelerators tab, click on the link: "Process steps, business roles and apps" to download a spreadsheet of the information.

Thanks,

Marty

Answers (2)

Answers (2)

Devin_Good
Advisor
Advisor
0 Kudos

Hi NIMBL,

Might I ask what the overhead of $3.50 represents? My colleagues might know better, but I believe that overhead rates are configured as percentages rather than a fixed rate and not sure its specific to one material but rather at the plant level.

I am wondering if this is more in line with activity based costing where the activity type can be applied to the work center, and planned activity time for the operation within the routing, and then confirmed during the operation confirmation.

Devin

former_member132363
Active Contributor
0 Kudos

I would try to clear your cache since you assigned new roles.

Have you checked Scope ID 33Q and assigning the BR_INVENTORY_ACCOUNTANT role? The following is the link to the test script: https://rapid.sap.com/bp/#/browse/scopeitems/33Q

Help Portal: https://help.sap.com/viewer/085edb30fb3d413da552832f3d5c01c0/1808.500/en-US/c885f42e75b84a86a795dd71...

[View Article](https://answers.sap.com/questions/13255334/view.html)

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.