SAP ABAP IMG Activity SIMG_CFMENUORK2OKB2 (Make Default Settings)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KS0C (Package) Customizing R/3 Cost Accounting
IMG Activity
ID SIMG_CFMENUORK2OKB2 Make Default Settings  
Transaction Code S_ALR_87004257   IMG Activity: SIMG_CFMENUORK2OKB2 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORK2OKB2   Make Default Settings 
Customizing Activity SIMG_CFMENUORK2OKB2   Make Default Settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORK2OKB2    

In this IMG activity you determine which cost elements are created automatically by the SAP system.

To do so, you must maintain the cost elements individually or as an interval with the corresponding cost element category in the default setting. The cost elements are created by a batch input session using this default setting.

These defaults are used for automatic generation of primary and secondary cost elements.

Requirements

  • You carried out the IMG activity Maintain Controlling Area in the Implementation Guide under General Controlling -> Organization.
  • For primary cost elements, you created G/L accounts in FI.

Activities

  1. Enter a chart of accounts.
  2. Enter all cost elements to be created.
    1. Primary cost elements can be entered individually or as an interval.
      2. Note
      An exception here are the cost elements of category 90. You can enter these individually only.
    2. Secondary cost elements are entered with the lowest value of the interval only.
  3. Assign cost element categories to the cost elements.
  4. Save your default values.
  5. Information on Defaults

Notes for Transport

If, in your client, you have not selected the automatic recording of changes for client-specific objects (in Customizing under Basis Components -> System Administration -> Change and Transport System -> Configure Clients), you can transport your settings to the target system in a user-defined activity.
To do this, in Customizing, choose Controlling -> General Controlling -> Production Start-Up Preparation -> Transport System Settings and then process the relevant activity.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORK2OKB2 0 HLA0001386 Cost Elements 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TKSKA V - View SM30 3 General Ledger Account Transfer: Maintain Defaults 
History
Last changed by/on SAP  19981222 
SAP Release Created in