Maintenance Order Costs (4603)
With this app, you can monitor and evaluate estimated costs, baseline costs, planned costs and actual costs resulting from current maintenance orders. It enables you, for example, to compare planned costs or baseline costs with actual costs caused by maintenance orders of a specific order type during a selected time period.
The Maintenance Order Costs app is provided via Business Catalog SAP_EAM_BC_MP_ORD_DSP_PC. This business catalog belongs to the Maintenance Planner role and is available for the new scope items (4HH, 4HI. 4VT and 4WM).
Filters allow you to analyze estimated costs, baseline costs, planned costs and actual costs in a specific time frame from different perspectives such as the order type, the responsible cost center, the main work center or the maintenance activity type. A condensed view enables you to identify and compare relevant areas within data sets using data visualization and business intelligence. On the other hand, you can also navigate directly to significant single maintenance orders. All this can be done seamlessly within one page that combines transactional and analytical data using chart and table visualization.
In this app, cost element hierarchies are used to determine a Spend Category for the cost elements. Costs associated to cost elements that are not inserted in the respective cost element hierarchy are not considered in the Analyze Maintenance Order Costs app. 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.
A relative date function is defined as a mandatory filter in this application. SAP provides pre-defined date functions that are displayed in the input help of the Relative Date Function filter field.
As an analytical list page, this application enables maintenance planners to monitor and evaluate maintenance related costs.
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.
In contrast to the detailed cost view embedded in the Web-Dynpro Application Change/Display Maintenance Order, this application aggregates the individual line items to present an overview of the transactional data. This application provides you information to the following questions:
- Was the maintenance order well planned so that additional resources have not been entered after the order was approved?
- Does the actual cost match the planned cost?
- This application also offers a seamless navigation to a detailed view of the selected maintenance order.
Key Features
Note
Using the app on mobile devices with small displays is not recommended due to usability issues. Small displays require condensing the complex data and relevant information to such a degree that it might be difficult to work with the app efficiently.
In this 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. You can also provide this mandatory data on a popup each time you open the app. Costs associated to cost elements that are not inserted in the respective cost element hierarchy are not considered in theAnalyze Maintenance Order Costs app.
If you want to use customer-specific cost element hierarchies, you as an Overhead Accountant can use the Edit Cost Element Groups app to create customer-specific cost elements and then the Set Report Relevancy app to enable the hierarchy for replication. In the next step, you can replicate the cost element hierarchy into a runtime repository using the Replicate Runtime Hierarchy app.
In the Maintenance Order Costs app, you must select a relative date function for the cost analysis. Relative date functions can specify a single date (for example, the first day of the previous month) or a date range (for example, the entire previous quarter). SAP provides pre-defined date functions that are displayed in the input help of the Relative Date Function filter field.
However, the Analytics Specialist can create additional custom date functions in the Manage Date Functions app. Any custom date functions that the Analytics Specialist creates becomes available for the relative date selection in any app with the corresponding filter field.