Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AC (Package) Application Development R/3 Assets: Customizing
IMG Activity
ID | ORFA_AIB_KOSTART | Determine Cost Element for Settlement to CO Receiver |
Transaction Code | S_ALR_87009103 | IMG Activity: ORFA_AIB_KOSTART |
Created on | 19981222 | |
Customizing Attributes | ORFA_AIB_KOSTART | Determine Cost Element for Settlement to CO Receiver |
Customizing Activity | ORFA_AIB_KOSTART | Determine Cost Element for Settlement to CO Receiver |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ORFA_AIB_KOSTART |
When you settle an asset with line item management, it is possible to settle debits to CO receivers (particularly cost centers). This might be necessary if debits were capitalized to the asset under contruction by mistake. The system requires a cost element in order to make this settlement to CO receivers.
In this step, you determine the cost element with which the line items of assets under construction are to be settled to CO receivers.
Note
The IM (Investment Management) module also uses this cost element. It uses it when charges that have been capitalized incorrectly on the asset under construction have to be settled to a cost center. This usually takes place at the final settlement of a capital investment measure.
Activities
Specify the account "Cost element AuC settlement to CO receiver".
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | 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 | ORFA_AIB_KOSTART | 0 | HLA0001310 | Line Item Settlement of AUC |
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_T095_COAIB | C - View cluster | AO89 | 0000000004 | FI-AA: Account Determination |
History
Last changed by/on | SAP | 20011108 |
SAP Release Created in |