SAP ABAP IMG Activity BW_BCT_ME_KYFACC (Assign Accounts to Key Figures)
Hierarchy
BI_CONT (Software Component) Business Intelligence Content
   BW-BCT-ISM (Application Component) Media
     RS_BCT_ME (Package) BW: IBU Media Content
IMG Activity
ID BW_BCT_ME_KYFACC Assign Accounts to Key Figures  
Transaction Code S_B52_73000013   (empty) 
Created on 20040105    
Customizing Attributes BW_BCT_ME_KYFACC   Assign Accounts to Key Figures 
Customizing Activity BW_BCT_ME_KYFACC   Assign Accounts to Key Figures 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name BW_BCT_ME_KYFACC    

Use

In this activity, you assign an account or an account interval to a key figures InfoObject. You must select the corresponding chart of accounts when you define the accounts. You can use these assignments to convert transaction data that is found in an account model into a key figures model.

Requirements

You must first define the chart of accounts and key figures InfoObject. The Customizing settings must be evaluated in the update rules for the ODS objects. Example coding of an update rule for a key figure is available for the ODS object 0METLDS02 (FI-SL: Key figures model) in the BW content for media companies.

Standard settings

Activities

1. Define the corresponding key figures InfoObject.

2. Assign one or more charts of accounts to the key figures InfoObject selected.

3. Assign the corresponding accounts or account intervals to the respective account plan and key figures InfoObject.

4. Implement the update rule.

Example

Example Customizing settings are supplied with the following data:

InfoObject            Description

0ME_AR_BILL            Receivables / Billed

0ME_AR_UNBL            Receivables / Unbilled

0ME_UNBL            Revenues / Unbilled

0ME_EARNED            Earned

0ME_UNEARN            Unearned

0ME_CASH            Cash

0ME_AR_DEDC            Deductions

Kontoplan            Description

MEUS             Example chart of accounts for the USA

Konto            Description

140100            Receivables / Billed

179510            Receivables/ revenues / Unbilled

805000            Earned revenues

179500            Unearned

116000            Cash

479100            Deductions

Example Customizing settings

InfoObject    Chart of accounts        Account

0ME_AR_BILL    MEUS        140100

0ME_AR_UNBL    MEUS        179510

0ME_UNBL    MEUS        179510

0ME_EARNED    MEUS        805000

0ME_UNEARN    MEUS        179500

0ME_CASH    MEUS        116000

0ME_AR_DEDC    MEUS        479100

Business Attributes
ASAP Roadmap ID 899   not to be assigned 
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 BW_BCT_ME_KYFACC 0 ARS0000023 Business Content and Extractors 
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
RSBCT_MEV_KYFACC C - View cluster SM34  
History
Last changed by/on SAP  20040105 
SAP Release Created in 352