Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KBAS (Package) Overhead Cost Controlling
Basic Data
| Data Element | CROSS_D |
| Short Description | Cross-off field |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Selected |
| Medium | 15 | Selected |
| Long | 20 | Selected |
| Heading | 1 | Q |
Documentation
Definition
Field for selecting a row.
Supplementary Documentation - CROSS_D 0001
Use
Reversal indicator for adopting plan data in the Profit Center Accounting component (EC-PCA).
Procedure
The selection is based on the following situations:
- To repeat the adoption of plan data, you must reverse the data already adopted.
- If no plan data exist that match the selection criteria, you do not need to run the reversal.
- To add to data already planned, do not run reversal.
Supplementary Documentation - CROSS_D 7001
Use
Use this transaction to activate or deactivate the profit center ledger for the controlling area.
Procedure
If you want to activate the profit center ledger for the given controlling area, proceed as follows.
- Choose "Activate".
- Set the parameters for activation
- Press "Enter".
The other parameters are not used when you choose Deactivate.
Examples
Dependencies
Supplementary Documentation - CROSS_D 7002
Use
The online transfer parameter controls (separately for plan and actual values) how the data is transferred to Profit Center Accounting. If you activate online transfer, all profit related postings in the controlling area are transferred.
Procedure
Examples
Dependencies
Supplementary Documentation - CROSS_D 7003
Use
Choose Record line items to update line items during online data transfer for actual postings.
When planning profit centers directly, you must activate the line items in customizing explicitly for the combination controlling area, profit center ledger, and fiscal year:
Planning -> Planning aids -> Activate line items.
Supplementary Documentation - CROSS_D 7006
Use
Elimination of internal business volume ensures that transaction data between objects assigned to the same profit center is not written to ledger-based Profit Center Accounting.
Procedure
Examples
Secondary costs are allocated from cost center K100 to K200 (both cost centers are assigned to profit center P100). If elimination of internal business volume is active, no data is written to PCA.
Dependencies
History
| Last changed by/on | SAP | 19931227 |
| SAP Release Created in |
