SAP ABAP IMG Activity SIMG_CFMENUORK2AG_VF (Specify Method)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       KS0C (Package) Customizing R/3 Cost Accounting
IMG Activity
ID SIMG_CFMENUORK2AG_VF Specify Method  
Transaction Code S_ALR_87004334   IMG Activity: SIMG_CFMENUORK2AG_VF 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORK2AG_VF   Specify Method 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORK2AG_VF    

Before you define an accrual calculation, you should decide by which method you want to carry out accrual calculation in Controlling.

You have the following options:

  • Generate a recurring entry in FI
  • Percentage method
  • Target=actual method
  • In Cost Element Accounting, you can create accrual cost elements, and define an overhead structure for the percentage method.

For target=actual accrual, there are no additional preparations required over and above maintaining accrual cost elements. This is because at this point, the necessary results analysis objects (cost centers or orders) are not available in the system and no plan data or target data exists.

Further notes

For more information, see Business Aspects of Accrual Calculation.

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_CFMENUORK2AG_VF 0 HLA0001391 O HLA0001394  
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19981222 
SAP Release Created in