Hierarchy
⤷ 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_CFMENUORK14KE1 | Define Distribution |
Transaction Code | S_ALR_87003866 | IMG Activity: SIMG_CFMENUORK14KE1 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUORK14KE1 | Define Distribution |
Customizing Activity | SIMG_CFMENUORK14KE1 | Define Distribution |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUORK14KE1 |
In this step, you define cycles as rules for actual profit center settlement by account.
Example
Requirements
Standard settings
EC-PCA is delivered with application-specific settings for the distribution cycles. If necessary, you can change these settings under Maintain Field Usage.
Recommendation
You can improve system performance by carrying out assessment instead of distribution. This is possible provided that it is not necessary to state the cost elements originally posted.
For example, if allocations are carried out from a sender profit center with 100 cost elements to 500 receiver profit centers, this means that
- using assessment (with a single assessment cost element:
500 sender summary records and 500 receiver summary records are updated. Partner profit centers are updated on both sides, though no differentiation is made according to the underlying cost elements.
- using distribution:
100 x 500 sender summary records and 100 x 500 receiver summary records are updated. Summary records are differentiated both according to partner profit center and cost elements.
The greater the number of senders and receivers, the greater the benefit to be gained in terms of system performance by using assessment rather than distribution.
Activities
To create a cycle, proceed as follows:
- Specify a name and a start date for the cycle.
- Enter the header data for the cycle.
- Create the individual segements using Attach Segment and make the required entries for distribution rules/assessment rules.
- Save the cycle.
Further notes
You can transport these settings using the Profit Center Accounting transport connection.
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_CFMENUORK14KE1 | 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 |
4KE1 | T - Individual transaction object | 4KE1 | 01 | EC-PCA: Create actual distribution | ||
4KE1 | T - Individual transaction object | 4KE2 | 02 | EC-PCA: Change actual distribution |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |