Define Calculation basis in SAP
The following training tutorials guides how to define calculation basis in SAP step by step.
- IMG Path: – SPRO > IMG > Controlling > Product cost controlling > Product cost planning > Basic settings for material costing > Overhead > cost sheet: components > Define calculation basis.
Enter transaction code SPRO in the SAP command field and enter.
Select SAP reference IMG.
Follow the IMG path and double-click on defined calculation basis
Click on new entries to define a new calculation basis as per business requirements.
Update the following fields.
Base: – Enter the four digit alphanumeric key that identifies the calculation base.
Name: – Enter the descriptive name of the base.
Click on the save button to save the entries.
Then block base key (A001-Material) and double click on details.
Set your controlling area.
Click on new entries.
Update from cost element key and to cost element key.
Click on the save button to save the configured entries.
Similarly, select wages and update details for the wages.