Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-PA-STC (Application Component) Single Transaction Costing⤷
JBTC (Package) Customizing IS-B Transaction Costing
IMG Activity
| ID | SIMG_CFJB01KEP1 | Define Record Types |
| Transaction Code | S_KK4_13000048 | IMG Activity: SIMG_CFJB01KEP1 |
| Created on | 19990830 | |
| Customizing Attributes | SIMG_CFJB01KEP1 | Define record types |
| Customizing Activity | SIMG_CFJB01KEP1 | Define record types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFJB01KEP1 |
Retain the predefined settings for this step.
Record type E has been predefined for SAP Banking.
In this step you define the transaction types with which you transfer data to or enter data in Bank Profitability Analysis.
You can assign one transaction type to each data source. For your own data sources, use the numbers 0-9 and enter a description of the transaction type.
Standard settings
The following transaction types are predefined in the SAP standard system:
- Direct postings from Financial Accounting to a profitability segment are transferred with transaction type B.
- When orders and projects are settled, data is generated with transaction type C.
- Cost center costs are transferred to Profitability Analysis with transaction type D.
- Data from the operative systems is transferred with transaction type F.
The results from Single Transaction Costing are also stored under transaction type 'E'. Period values stored under 'E' can later be changed or overwritten. When a costing run is started, the period values with transaction type 'E' are read and included in the costing process.
For all other transaction types, the entered values are posted directly. That means that no delta line items are posted. You cannot make changes or overwrite this data. Period values which do not have transaction type 'E' are not taken into account in the costing run, but can be used for evaluations in the drilldown.
Transaction types cannot be changed.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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 | SIMG_CFJB01KEP1 | 0 | I070004701 | Profitability Analysis |
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 |
| V_TVGA_C | V - View | SM30 | IS-B | Maintain and display record types |
History
| Last changed by/on | SAP | 20000607 |
| SAP Release Created in |
