SAP ABAP IMG Activity SIMG_CFMENUOLPRKBC2 (Define screen variants for internal activity allocation)
Hierarchy
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IMG Activity
ID SIMG_CFMENUOLPRKBC2 Define screen variants for internal activity allocation  
Transaction Code S_ALR_87005482   IMG Activity: SIMG_CFMENUOLPRKBC2 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLPRKBC2   Define Screen Variants for Internal Activity Allocation 
Customizing Activity SIMG_CFMENUOLPRKBC2   Define Screen Variants for Internal Activity Allocation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLPRKBC2    

In this IMG activity, you create screen variants to define the template for making internal activity allocations. You can define which fields are displayed in the list screen and which fields will accept input in the detail screen for this list screen.

  • In the list screen you can add the fields (such as sender cost center, activity type, activity consumption, receiving cost center) in which you want to enter data.
  • The structure of the detail screen cannot be changed. In this screen the only fields that will accept input are those shown in the list screen.

Standard configuration

The standard system contains predefined screen variants for activity allocation from a cost center to the following receivers:

  • cost center
  • cost center/order
  • cost center/order and text
  • WBS element
  • production process (useful with product cost collectors)
  • sales order
  • profitability segment
  • business process
  • cost center/order/WBS element

You cannot change these screen variants.

Actions

  1. Decide what receivers you want to make activity allocations to.
  2. Decide which fields you want to display on the list screen.
  3. Create new screen variants if necessary.

    Proceed as follows:

    1. Select Variant -> New variant -> Create.
    2. Enter a key for the screen variant.
    3. Enter a short text.
    4. Enter the number of the lines in which you want to enter data for a line item.
      5. The required-entry fields for the cost transfer posting are put into the first line by default.
    5. Select the fields to be displayed in the entry screen from the list of possible fields for cost transfer postings.
    6. If necessary, you can change the offset in order to change the position of the fields within a line.
    7. Activate the screen variant.

Further notes

You should also check the settings in the IMG activity Define controlling area to make sure that costing is active for the objects in the screen variant in the corresponding fiscal year, such as:

  • cost centers
  • order management
  • projects
  • cost objects
  • sales and distribution documents
  • Profitability Analysis

Transports

There is a separate function for the transport of screen variants in the Implementation Guide under "General Controlling"

Business Attributes
ASAP Roadmap ID 261   Define Screen Control 
Mandatory / Optional 3   Nonrequired 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_CFMENUOLPRKBC2 0 (HLA0006687 O HLA0001504 O HLA0001426) A HLA0009403  
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
KBC2 T - Individual transaction object KBC2 01 Maintain Screen Variants for Internal Activity Allocation 
History
Last changed by/on SAP  19990323 
SAP Release Created in