SAP ABAP IMG Activity SIMG_CFMENUORK1KO02 (Assign Internal Orders)
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_CFMENUORK1KO02 Assign Internal Orders  
Transaction Code S_ALR_87004473   IMG Activity: SIMG_CFMENUORK1KO02 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORK1KO02   Assign Internal Orders 
Customizing Activity SIMG_CFMENUORK1KO02   Assign internal orders 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORK1KO02    

In this activity you assign your internal orders to profit centers.

When assigning internal orders, please refer to the notes under Assign Fixed Assets.

You can find information on the further use of assignemnts by the system in the SAP Library, under Profit Center Accounting, Assigning Internal Orders.

Actions

Enter the profit center on the master data screen on the Assignments tab page.

Further notes

If you wish to assign a large number of internal orders, you should use the list processing function, which is described in the Implementation Guide for Internal Orders. To do this, you need to create a list variant which contains the field "Profit center".

With the order type Internal Order, the field "Profit center" becomes mandatory, which means that a profit center must be entered for each internal order.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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_CFMENUORK1KO02 0 HLA0009461 O HLA0001200  
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 KO02 ECPC_KO02 EC-PCA: Assign internal orders 
History
Last changed by/on SAP  19981222 
SAP Release Created in