CE12 - Change standard value formula


SAP Transaction Code - Details

  • Transaction Code: CE12

    Description: Change standard value formula

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMCEVF

      Screen: 100

      Authorization Object: C_CAPV_STA

    • Development Package: CEV

      Package Description: R/3 Applic. development: PPS CAPP standard times calculation

      Parent Package: APPL

    • Module/Component: PP-BD-CAP

      Description: Computer Aided Process Planning


Smart SAP Assistant

  • SAP Tcode: CE12 - Change standard value formula
    
    Overview:
    The SAP transaction code CE12 is used to change the standard value formula for a material in the SAP system. This transaction code is used to maintain the standard value of a material, which is used to calculate the cost of goods sold (COGS) and inventory valuation. 
    
    Functionality: 
    The CE12 transaction code allows users to modify the standard value formula for a material in the SAP system. This transaction code can be used to adjust the standard value of a material, which is used to calculate the cost of goods sold (COGS) and inventory valuation. The standard value formula can be changed by entering new values for the material's base price, overhead costs, and other related costs. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CE12 in the command field. 
    2. Enter the material number for which you want to change the standard value formula. 
    3. Enter new values for the material's base price, overhead costs, and other related costs. 
    4. Click “Save” to save your changes. 
    5. Click “Back” to return to the previous screen. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code will affect all future transactions involving this material. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them in the system. Additionally, it is recommended that users consult with their organization’s finance department before making any changes using this transaction code.
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