Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KS0C (Package) Customizing R/3 Cost Accounting
IMG Activity
ID | COOM_CCA_PU_HR | Transfer Personnel Costs from HR |
Transaction Code | S_ALR_87099896 | (empty) |
Created on | 19990326 | |
Customizing Attributes | ACC_COOM_CCA_PU_HR | Transafer Personnel Costs from HR (as of Release 4.6A) |
Customizing Activity | COOM_CCA_PU_HR | Transfer Personnel Costs from HR (as of Release 4.6) |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_ORKS_PU_HR |
You can transfer planned personnel costs from Personnel Cost Planning in HR (Human Resources) to Cost Center Planning, where these two applications exist in two systems both at Release 4.6A or later.
In pre-4.6A Releases, the user initiates transfer of planning data from HR manually. As of 4.6A, the system transfers personnel costs to cost center accounting automatically provided a cost center is set in personnel cost planning.
The settings that you make for data transfer are hierarchically structured in the system as follows:
Planning source
Settings per fiscal year
Settings per source system
Settings per source version
In the plan source you enter the source of the data that you want to transfer from personnel cost planning to cost center accounting. You can specify the plan source in more detail using the following settings:
- Settings per fiscal year
Under Settings per fiscal year you define in which controlling area, fiscal year, up to which date, and in which version of the SAP system, personnel costs are to be transferred to cost center accounting.
- Settings per source system
Under Settings per source system you specify which logical system you want to use to transfer data. You maintain this level of the structure tree whenever you use multiple HR systems and you want to transfer the personnel costs in these systems to different CO versions.
- Settings per source version
If you want to transfer personnel costs from several HR systems into cost center accounting, you use externally defined reference keys to specify what data is to be transferred to cost center accounting. You enter these reference keys under Settings per source version.
At each navigation level of the structure tree, you can specify whether the system
- Overwrites the data that exists before transfer takes place, or
- Adds the values transferred to the existing data
Example
Requirements
You are working in a scenario with different systems.
Activities
To make your settings for transferring personnel costs to cost center accounting, proceed as follows:
- Check the settings in the standard system.
If you are not able to use these settings because they do not meet your requirements, proceed as follows:
- Choose New Entries and define a new plan source.
- Enter an explanatory text.
- Select a plan source and choose Settings per fiscal year from the structure tree.
- Choose New Entries and enter a controlling area, a fiscal year, a date, and a version.
- Select a row and choose Settings per source system in the structure tree.
- Choose New Entries and enter a logical system, a date, a version, and an explanatory text.
- Select a row and choose Settings per source version in the structure tree.
- You can narrow down the work area by entering reference keys.
- Save your entries.
Note
You do not need to maintain every level of the structure tree.
The resulting transfer scenarios vary according to your system landscape which in turn determine which levels you run through when making your settings for data transfer.
Further notes
For more information on transferring planning data from HR and on special settings in HR, see the SAP Library under Human Resources -> PA Personnel Management -> Compensation Management (PA-CM) -> Personnel Cost Planning -> Integration with Controlling (CO).
Business Attributes
ASAP Roadmap ID | 254 | Transfer Data |
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 |
VC_COPLNCTRL | C - View cluster | OKPLACTRL | Transfer Personnel Costs from HR (as of Release 4.6) |
History
Last changed by/on | SAP | 19991125 |
SAP Release Created in |