SAP ABAP IMG Activity SIMG_CFMENUOHP3OOKF (Wizard)
Hierarchy
☛
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷
PE (Application Component) Training and Event Management
⤷
PP9C (Package) Training and Event Management - Customizing
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR⤷
PE (Application Component) Training and Event Management⤷
PP9C (Package) Training and Event Management - Customizing
IMG Activity
| ID | SIMG_CFMENUOHP3OOKF | Wizard |
| Transaction Code | S_AHR_61011834 | IMG Activity: SIMG_CFMENUOHP3OOKF |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_CFMENUOHP3OOKF | Cost Transfer Posting |
| Customizing Activity | SIMG_CFMENUOHP3OOKF | Cost Transfer Posting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOHP3OOKF |
In this step, you can use the Wizard to help you make the required settings for integration with Cost Accounting (CO) to allow you to transfer business event costs to Controlling.
You need different cost centers for debiting and crediting. Each of these cost centers is determined via an evaluation path, which is defined in this step.
Example
You can find the sender cost center via the evaluation path G/R-K i.e. the resource (G) or the resource type (R).
Requirements
You should have already defined the evaluation paths for cost center determination in the step Maintain Evaluation Paths.
Activities
Maintain the control parameters required for cost transfer with the help of the wizard.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional 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 | SIMG_CFMENUOHP3OOKF | 0 | HLA0100694 | Connection to Cost Accounting |
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 |
| PE_UMBU | T - Individual transaction object | OOWIZ1 | PE000001 | PE: Cost Transfer |
History
| Last changed by/on | SAP | 19990524 |
| SAP Release Created in |
