SAP ABAP IMG Activity REFXKSV1 (Create Distribution)
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 REFXKSV1 Create Distribution  
Transaction Code S_PLN_62000288   (empty) 
Created on 20040305    
Customizing Attributes REFXKSV1   Create Distribution 
Customizing Activity REFXKSV1   Create Distribution 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXKSV1    

In this activity, you define distributions in the form of cycles by specifying rules for the settlement of primary costs on a cost center.

Recommendation

Activities

Create a plan distribution cycle by proceeding as follows:

  1. Determine a name for the cycle.
  2. Determine a validity period for the cycle.
  3. Maintain the header data for the cycle by entering the following.
    1. Which currencies are to be used in the allocations
    2. Whether consumption is to be allocated or not
    3. Whether negative tracing factors are scaled or not
    4. Whether cycle processing is to be iterative
    5. In which version the allocation is to take place
  4. Define cycle segments in which you store the following information.
    1. Sender cost element to be distributed
    2. Criteria for cost distribution to the receiver
    3. Sender objects
    4. Receiver objects
  5. 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.

Further notes

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

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 REFXKSV1 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
KSV1 T - Individual transaction object KSV1  
History
Last changed by/on SAP  20040305 
SAP Release Created in 500