SAP ABAP Data Element KK_KTRKA_1 (Settlement Through Material Acct Determination/New Procedure)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
⤷ KKP (Package) Cost Object Controlling for Repetitive Mfg: General
⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
⤷ KKP (Package) Cost Object Controlling for Repetitive Mfg: General
Basic Data
Data Element | KK_KTRKA_1 |
Short Description | Settlement Through Material Acct Determination/New Procedure |
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 | MatAcctDet |
Medium | 18 | Material acct det |
Long | 28 | Material acct determination |
Heading | 3 | MAD |
Documentation
Definition
Specifies what procedure is used to settle the price differences for the cost object hierarchy.
With material account assignment, settlement is carried out in two steps:
- At the time of settlement, the system generates settlement rules for all production orders or product cost collectors and all cost objects that do not represent the highest node of the hierarchy. These settlement rules specify the highest node of the hierarchy as the receiver.
- The price differences and actual costs settled to the highest node are settled to a price difference account determined through material account determination (transaction key PRK).
Use
Procedure
Check the material account determination for transaction key PRK.
Examples
Dependencies
This indicator is only interpreted by the system when you are working without actual cost distribution. In this case, the actual costs entered on the cost object hierarchy are distributed to the assigned orders and passed to inventory when the order is settled.
History
Last changed by/on | SAP | 19970902 |
SAP Release Created in |