Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KE1C (Package) Customizing for Profit Center Accounting
IMG Activity
| ID | SIMG_CFMENUORK11KEJ | Generate Opening Balance for Work in Process |
| Transaction Code | S_ALR_87099689 | (empty) |
| Created on | 19990317 | |
| Customizing Attributes | SIMG_CFMENUORK11KEJ | Transfer Work in Process |
| Customizing Activity | SIMG_CFMENUORK11KEJ | Generate Opening Balance for Work in Process |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORK11KEJ |
In this activity, you create the opening balance for work in process (WIP).
WIP is determined in the results analysis and posted to Profit Center Accounting.
To create an opening balance, select Create opening balance. Only now cam the system select WIP for all previous periods and years. Otherwise, the system only the determines and transfers the delta WIP from the previous transfer period.
After creating the opening balance, it is recommended that you post the changes in the WIP balance to Profit Center Accounting online, as this simplifies reconciliation with Financial Accounting.
However, you can also transfer the WIP balance to Profit Center Accounting periodically. In this case, do not select Create opening balance, as this would have an adverse effect on performance.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
For more information on transferring balance sheet items, see the SAP Library for Profit Center Accounting, under Actual postings -> Balance sheet items in Profit Center Accounting
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_CFMENUORK11KEJ | 0 | HLA0001517 | Actual Data |
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 |
| IMGDUMMY | D - Dummy object | 1KEJ | 01 | EC-PCA: Generate Opening Balance for Work in Process |
History
| Last changed by/on | SAP | 19990322 |
| SAP Release Created in |
