Hierarchy
⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
⤷ KK0C (Package) Customizing for Cost Object Controlling
IMG Activity
ID | SIMG_ORKK_WERK_ABR | Create Settlement Cost Elements |
Transaction Code | S_ALR_87008046 | IMG Activity: SIMG_ORKK_WERK_ABR |
Created on | 19981222 | |
Customizing Attributes | SIMG_ORKK_WERK_ABR | Create Settlement Cost Elements |
Customizing Activity | SIMG_ORKK_WERK_ABR | Create Settlement Cost Elements |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_ORKK_WERK_ABR |
In this IMG activity, you can define
- primary cost elements for settlement to receivers in external accounting.
You can settle to receivers in external accounting in Asset Management, Inventory Management within Materials Management or in the G/L account in financial accounting.
Primary cost elements correspond to the G/L account in financial accounting.
If you wish to settle to cost elements, you do not require any primary cost elements for settlement.
- Secondary cost elements for settlement to receivers in internal accounting.
If you wish to define a greater number of cost elements, use the Implementation Guide for Cost and Revenue Element Accounting to create Automatic Creation of Primary and Secondary Cost Elements.
Define the following cost elements, to ensure that settlement is successfully executed:
- Cost elements that incur costs
These cost elements must be presented in cost element groups.
You require one cost element group for each settlement assignment. If necessary you can create new cost element groups by editing the source in the allocation structure.
- Settlement cost elements to which costs are settled
Each settlement cost element must belong to one of the following categories:
- Internal settlement: Cost element category 21 (secondary).
- External settlement: Cost element category 22 (primary).
Activities
- If the cost elements assigned to the G/L accounts do not yet exist, create primary cost elements of category 22 (external settlement).
If the corresponding G/L account does not yet exist, you need to enter this in Financial Accounting.
- If required, you can create secondary cost elements of category 21 (internal settlement).
- If the cost elements for the settlement already exist, you can change them (for example, the cost element category), providing the cost element was not used previously.
Note on transport
The "General Controlling" IMG includes a function for cost element 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_ORKK_WERK_ABR | 0 | HLA0009426 | Product Cost by Order |
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 |
KA01 | T - Individual transaction object | KA01 | ORKK29 | Create Primary Settlement Cost Element | ||
KA01 | T - Individual transaction object | KA02 | ORKK31 | Change Primary and Secondary Settlement Cost Element | ||
KA01 | T - Individual transaction object | KA06 | ORKK30 | Create Secondary Settlement Cost Element |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |