Hierarchy
⤷ 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 |