SAP ABAP IMG Activity FAGL_PC_ORK1VA02 (Assign Sales Orders Individually)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
IMG Activity
ID | FAGL_PC_ORK1VA02 | Assign Sales Orders Individually |
Transaction Code | S_PL0_86000036 | (empty) |
Created on | 20040209 | |
Customizing Attributes | FAGL_PC_ACTIV | Activate Inactive Profit Centers |
Customizing Activity | SIMG_CFMENUORK1VA02 | Assign sales orders |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FAGL_PC_ORK1VA02 |
When you create a sales order item, the profit center is proposed from the material master or from a substitution rule.
If you want to transfer the data to a profit center that differs from the default value, you can do so as follows:
- You can assign profit centers manually under certain sales order items.
- Under Sales Order Substitutions, you can define substitution rules that are used to make assignments automatically depending on the selected characteristics. To do this, go into Customizing for General Ledger Accounting (New) and choose Tools -> Substitution/Validation -> Sales Order Substitutions.
In this IMG activity, you manually assign a profit center to sales order items.
For information on other ways the system uses assignments, see the SAP Library for Profit Center Accounting under Assigning Sales Orders.
Activities
In the Item Overview screen, assign a profit center to the sales order by choosing Goto -> Item -> Account Assignment.
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 |
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 |
IMGDUMMY | D - Dummy object | VA02 | ECPC_VA02 | EC-PCA: Assign sales order individually |
History
Last changed by/on | SAP | 20040209 |
SAP Release Created in | 500 |