Detailed Cost View in WDA Change/Display Maintenance Order
A maintenance planner, can analyze the cost details of maintenance orders using the Change/Display Maintenance Order Web-Dynpro app.
Cost element hierarchies are used to determine a Spend Category for the cost elements. Therefore, you must enter the relevant cost element hierarchy, the company code and the ledger in the Default Values of your Settings on the Fiori Launchpad.
With SAP S/4HANA Finance, all actual costs are persisted in a single database table ACDOCA so that the concept of Universal Journal Entry Line Items have been introduced. A similar concept was introduced for planned costs that are persisted in another database table ACDOCP.
- If you edit or display maintenance orders on the SAP Web UI for Plant Maintenance, a Detailed Cost Analysis view has been introduced to display all cost related line items individually. The displayed information can be used for reporting purposes because each line item is shown separately.
- The same costing data is consumed by another application, i.e. Maintenance Order Costs, but the shown data is aggregated so that the maintenance planner is enabled to analyze the costing related data more efferently.
The following maintenance costs can be compared:
- Estimated Cost: Is determined by the planner based on his/her experience.
- Baseline Cost: Once the order has been approved, the baseline cost is determined and remains static.
- Planned Cost: Is derived from the planned consumption of components or services.
- Actual Cost: Is derived from the actual consumption of components or services.
The following application logic is applied:
- Estimated Cost: you have to enter the estimated cost before the maintenance order is released, i.e. no changes afterwards.
- Baseline Cost: represents a snapshot and remains static.
- Planned Costs: changes to a maintenance order impacting the planned cost results in new data entries persisted into the ACDOCP database table. The previous persisted records will be deleted.
- Actual Costs: In general, entries in the ACDOCA table are persisted once and will not be updated at all. In the case that multiple time confirmation would be posted for the same operation, the same number of records would be persisted in this table.