Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-HER-CM-AC (Application Component) Student Accounting⤷
CMAC_D (Package) Campus Management: Student Account
IMG Activity
| ID | CM_AS_XX_334 | Define Fixed CO Account Assignment for Revenue Elements |
| Transaction Code | S_KK4_82000730 | (empty) |
| Created on | 20010514 | |
| Customizing Attributes | CM_SA_2_1 | Multiple Use: Optional, Non-Critical Activity (IS-HER-CM-AC, ASAP 899) |
| Customizing Activity | CM_AS_XX_334 | Define Fixed CO Account Assignment for Revenue Elements |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | CM_AS_XX_334 |
Use
In this IMG activity, you define a fixed CO account assignment for revenue elements in fee calculation. The fixed CO account assignment overwrites the CO account assignment which the system derives using the assigned CO rules (see IMG activity Define CO Rules for CO Account Assignment).
When the system calculates the fees for a student, it checks if a fixed CO account assignment exists for the revenue element.
- If one exists, the system assigns the fee revenues to the respective cost center or order.
- If none exists, the system derives the CO account assignment based on the rules for CO account assignment.
Activities
Note: In the table "revenue element" is referred to as "cost element".
Assign a cost center or an order to each company code and cost element combination.
Example
You define a fixed CO account assignment as follows:
Company code Cost element Cost center
0001 500001 KOST01
0001 500002 KOST02
0001 500003 KOST03
The fee calculation program determined the following fees for a student in company code 0001:
- The registration fee is 500 EUR.
It is posted to account 500002.
- The tuition fee is 1000 EUR.
It is posted to account 500000.
Based on the fixed CO account assignment, the registration fee of 500 EUR is posted to cost cent KOST02.
The tuition fee of 1000 EUR is posted to the Controlling object which the system derives using the CO rules.
Business Attributes
| ASAP Roadmap ID | 899 | not to be assigned |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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 |
| V_CMAC_TKA30 | V - View | SM30 |
History
| Last changed by/on | SAP | 20030804 |
| SAP Release Created in | 464 |
