SAP ABAP IMG Activity REFXKSU1 (Create Actual Apportionment)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
IMG Activity
ID REFXKSU1 Create Actual Apportionment  
Transaction Code S_PLN_62000008   (empty) 
Created on 20040127    
Customizing Attributes REFXKSU1   Create Actual Apportionment 
Customizing Activity REFXKSU1   Create Actual Apportionment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXKSU1    

In the IMG activity "Define Assessment" you set rules in the form of cycles to allocate primary and secondary costs in the actual.

Requirements

You must already have completed the IMG activity Create Assessment Cost Elements.

If you are using an allocation structure, you must have completed the IMG activity Define Allocation Structure.

Recommendation

Activities

Create an actual assessment cycle as follows:

  1. Enter a name for the cycle
  2. Enter a validity timeframe for the cycle
  3. Maintain the header data for the cycle by entering the following:
    1. In which currencies the costs should be allocated
    2. Whether the cycle is to be processed iteratively and/or cumulatively.
  4. Create segments for the cycle that contain the following information:
    1. The cost element to be assessed or the cost element of the sender allocation structure
  5. Criteria for the distribution of costs among the receivers
    1. Whether negative tracing factors are to be scaled
    2. Criteria for determining the sender values
    3. The sender objects and the receiver objects
    4. The selection criteria for the receiver tracing factors
    5. The selection criteria for the sender values
    6. Receiver weighting factors for receiver rule 1 (variable portions):
  6. Save the cycle.

Notes for Transport

If, in your client, you have not selected the automatic recording of changes for client-specific objects (in Customizing under Basis Components -> System Administration -> Change and Transport System -> Configure Clients), you can transport your settings to the target system in a user-defined activity.
To do this, in Customizing, choose Controlling -> General Controlling -> Production Start-Up Preparation -> Transport System Settings and then process the relevant activity.

Additonal information

Notes for working with a delta version

For more information on defining an assessment, see the SAP Library under Financials -> CO Controlling -> Cost Center Accounting -> Period-End Closing -> Periodic Allocations or Periodic Repostings.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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 REFXKSU1 0 ALN0000037 Real Estate Controlling 
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
KSU1 T - Individual transaction object KSU1 Create Actual Apportionment 
History
Last changed by/on SAP  20040127 
SAP Release Created in 500