Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
| ID | SIMG_OLPR_OKEP | Define default cost elements for down payments |
| Transaction Code | S_ALR_87005372 | IMG Activity: SIMG_OLPR_OKEP |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_OLPR_OKEP | Define default cost elements for down payments |
| Customizing Activity | SIMG_OLPR_OKEP | Define Default Cost Elements for Down Payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLPR_OKEP |
In this section you define the cost/revenue elements, under which down payments are updated as expenses in CO.
For down payments referring to a purchase order, the R/3 System uses the purchase order cost element. If there is no reference, the cost element in the (subsequent) invoice is not known. If this the case, you should define one cost element (category 01 = primary cost elements general) for credit-side down payments in each controlling area, or one revenue element (category 11 = revenue elements) for debit-side down payments.
When you assign down payment or purchase order costs, the the R/3 System updates the account assignment objects cost center, order, make-to-order production order, WBS element, and network.
Requirements
- You must have completed the section Maintain Controlling Area.
- Created cost elements
Activities
For each controlling area, enter a default cost element for credit-side down payments to meet your requirements, and a default revenue element for debit-side down payments.
Further notes
The update is not dependent on whether Cash Budget Management is activated.
Note on transport
Default cost elements for down payments can be manually transported by choosing "Table view -> Transport".
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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_OLPR_OKEP | 0 | HLA0009554 O HLA0001412 O | |
| SIMG | SIMG_OLPR_OKEP | 1 | HLA0009494 | Projects as Investment Measures |
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_TKA01_KA | V - View | OKEP | OLPR | Down Payments: Default Cost Elements |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
