SAP ABAP IMG Activity SIMG_CFMENUORK1KEDP (Maintain Account Determination)
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_CFMENUORK1KEDP Maintain Account Determination  
Transaction Code S_ALR_87003684   IMG Activity: SIMG_CFMENUORK1KEDP 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORK1KEDP   Maintain Account Determination 
Customizing Activity SIMG_CFMENUORKEKEDP   Maintain Account Determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORK1KEDP    

In this activity, you set up account determination for the transfer of plan data from Profitability Analysis (CO-PA) to Profit Center Accounting (EC-PCA), Financial Accounting (FI), and the Special Ledgers (FI-SL). Here you can assign your CO-PA value and quantity fields to the accounts in the receiver applications, possibly depending on the market segments.

You can assign more than one value field or quantity field (with the same unit) to the same account. Also you can assign both value fields and quantity fields to the same account to line up information that belongs together in the receiver application. If you assign more than one value field to the same account, the data records are summarized in the receiver application.

Activities

  1. Define a derivation rule.
  2. Then specify the desired source and target fields for the derivation rule. You can also use multiple rules to determine an account. As a rule, the degree of detail should decrease with each consecutive activity.
    Note that the fields controlling area (KOKRS) and value field (VALUEFIELD) are mandatory fields in all derivation steps. You can use up to four additional characteristics as source fields.
    The account number field (RACCT) is the required target field and is therefore automatically selected.
  3. Define rule values for the derivation rules. Here you need to enter the desired controlling area, value or quantity field, and other values along with the corresponding account.

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_CFMENUORK1KEDP 0 HLA0001516 Plan 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
DWBDUMMY D - Dummy object KEDP 01 CO-PA Account Determination for EC-PCA Planning 
History
Last changed by/on SAP  19990226 
SAP Release Created in