Hierarchy

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IMG Activity
ID | /ISDFPS/CFDPSA06 | Settings for Master Data Generation |
Transaction Code | /ISDFPS/54000024 | (empty) |
Created on | 20040126 | |
Customizing Attributes | /ISDFPS/CFDPSA06 | Settings for Master Data Generation |
Customizing Activity | /ISDFPS/CFDPSA06 | Settings for Master Data Generation |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /ISDFPS/CFDPSA06 |
Use
In this IMG activity, you define the settings for generating CO master data. You can define different settings for each controlling area.
Copy the standard setting to an entry with the controlling area of your choice. If necessary, adjust the cost center category, cost center group for planned objects, profit center group for planned objects, and so on, to meet your requirements.
- Cost Center Category
You define the cost center category with which cost centers are created during the generation process. If you want to use a new cost center category, you first have to define this category in the IMG activity Define Cost Center Categories.
- Cost Center Group for Planned Objects
You define the cost center group (CO cost center standard hierarchy area) with which the cost centers are created during the generation process. The cost center group must be an existing CO cost center standard hierarchy area.
Recommendation: using the standard transaction KSH1, create a hierarchy area called CC-PLANNED with the description Planned Cost Centers below the top node in the hierarchy being used.
Note: the hierarchy area assignment is temporary and is valid until a force element is set to Active. The definitive assignment of the cost center to the defined hierarchy area is made when CO standard hierarchies are periodically generated (transaction /ISDFPS/ACCHIERGEN), based on the cost center group assignments in the active force element.
- Profit Center Group for Planned Objects
You define the profit center group (CO profit center standard hierarchy area) with which the profit centers are created during the generation process. The profit center group must be an existing CO profit center standard hierarchy area.
Recommendation: using the standard transaction KSH1, create a hierarchy area called PC-PLANNED with the description Planned Profit Centers below the top node in the hierarchy being used.
Note: the hierarchy area assignment is temporary and is valid until a force element is set to Active. The definitive assignment of the profit center to the defined hierarchy area is made when CO standard hierarchies are periodically generated (transaction /ISDFPS/ACCHIERGEN), based on the profit center group assignments in the active force element.
- Workflow Module
You define the function module that triggers the workflow for generating CO master data in the Structures Workbench.
- Simulation
The CO master data is generated in simulation mode (recommended). The user can decide on the basis of the simulation result whether CO master data is to be generated or not.
- Overwrite
Existing CO master data objects (cost centers and profit centers) are overwritten when the CO master data is generated and updated with new values (recommended).
- Message Filter
Specifies that a message filter is used when error and warning messages are displayed after CO master data has been generated (recommended). The message filter can be updated using maintenance view /ISDFPS/VFDPSA07.
- Save Application Log
Specifies that a CO master data generation log (application log) is updated and saved in the database (recommended). The log can be displayed using the generation report transaction /ISDFPS/ACCMDGEN.
- Time-Based Objects
Specifies that changes to cost centers and profit centers are time based. You can define time-based fields in the IMG activity Define Time-Based Fields for Cost Centers. Activating this option is only useful if the Overwrite option is also activated.
Requirements
Standard settings
Activities
Example
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 | /ISDFPS/CFDPSA06 | 0 | /ISDFPS/KL10000012 | Force Element |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
/ISDFPS/VFDPSA06 | V - View | SM30 |
History
Last changed by/on | SAP | 20040126 |
SAP Release Created in | 470 |