SAP ABAP IMG Activity SIMG_CFMENUORK14KE1 (Define Distribution)
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_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:

  1. Specify a name and a start date for the cycle.
  2. Enter the header data for the cycle.
  3. Create the individual segements using Attach Segment and make the required entries for distribution rules/assessment rules.
  4. 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