SAP ABAP IMG Activity SIMG_CFMENUOLIAKEI11 (Maintain PA Transfer Structure)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-CIC (Application Component) Interaction Center WinClient
     INSC (Package) Application Development R/3 Plant Maintenance Customizing
IMG Activity
ID SIMG_CFMENUOLIAKEI11 Maintain PA Transfer Structure  
Transaction Code S_ALR_87000798   IMG Activity: SIMG_CFMENUOLIAKEI11 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLIAKEI11   Maintain PA transfer structure 
Customizing Activity SIMG_CFMENUOLIAKEI11   Maintain PA transfer structure 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLIAKEI11    

In this activity, you define the PA transfer structures to be used to settle actual and planning data for orders and projects.

Although it is technically possible, via a joint maintenance dialog, to use the same PA transfer structures from different allocation types in settlement, you should instead define separate PA transfer structures.

Actions

  1. Select the function "New entries" and enter an abbreviation and a name for your PA transfer structure.
  2. Divide your cost elements according to how you want to group them in Profitability Analysis, and create assignment lines accordingly. These assignment lines are then used to transfer the cost elements to CO-PA value fields.

    The indicator for quantity billed/delivered is relevant for settling sales orders and projects. Select this indicator for the particular assignment line with which the billed quantity is to be transferred to CO-PA. Under "Value fields", you need to assign a CO-PA quantity field (quantity/value indicator "2") to such an assignment line for the billed quantity. During settlement to CO-PA, the billed amount is transferred to the assigned field.

  3. For each assignment line, enter into the order/project the cost element(s) or the cost element group to be assigned. You should usually activate the "Costs/Revenues" option as the source. The "Variances on production orders" option is only relevant for the settlement of production orders. In the latter case, you should define a separate operating concern (see the section "Define PA Tranfer Structure for Variance Settlement"). The "Accounting indicator from SM orders" option is only relevant for the settlement of service orders.
  4. For each assignment line, enter the value field (or, if costs are split into fixed and variable portions, both value fields) into which the entered costs are to be imported.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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 SIMG_CFMENUOLIAKEI11 0 ALR0002257 O  
SIMG SIMG_CFMENUOLIAKEI11 1 HLA0006648 O  
SIMG SIMG_CFMENUOLIAKEI11 2 KA50000043 Construction Equipment Management 
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
PA_SSTRCV C - View cluster KEI1 10 CO-PA: PA transfer structure 
History
Last changed by/on SAP  20000128 
SAP Release Created in