Hierarchy
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID | FIGS_COS_KA02 | Enter Functional Area in Cost Element Master Data |
Transaction Code | S_ALR_87009611 | (empty) |
Created on | 19990309 | |
Customizing Attributes | ACC_GS_COS_M_U_A | Global Settings - FI Cost of Sales Accounting |
Customizing Activity | FIGS_COS_KA02_OB | Enter Functional Area in Cost Element Master Data |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FIGS_COS_KA02_DC |
In this activity, you enter the functional area in the master records of cost elements.
You can only use this function with cost elements that have already been created. If you want to create a new cost element, you have to do this from the Controlling application menu. You can also make an entry in the functional area field.
For specific information on the functional area field in cost element master records, see Functional area in G/L account and cost element master records.
Entering functional areas for secondary cost elements may cause reconciliation problems between Controlling and G/L Accounting. For information on this, read Reconciliation problems between Controlling and G/L Accounting.
Example
Requirements
In order to specify the functional area in the master data, you must have first activated cost of sales accounting for preparation. The functional area field is then ready for input in the master data. To do so, choose the activity Activate Cost of Sales Accounting for Preparation.
Standard settings
Recommendation
Activities
- Enter the desired functional area in the master record of your cost element.
- Save your entry.
Further notes
Business Attributes
ASAP Roadmap ID | 202 | Establish Company Structure |
Mandatory / Optional | 1 | Mandatory 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 |
KA02 | T - Individual transaction object | KA02 | 0000000000 |
History
Last changed by/on | SAP | 20040618 |
SAP Release Created in |