SAP ABAP IMG Activity SIMG_CFMENUORK3OKE8 (Transport Settings for Actual Postings)
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_CFMENUORK3OKE8 Transport Settings for Actual Postings  
Transaction Code S_ALR_87004950   IMG Activity: SIMG_CFMENUORK3OKE8 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORK3OKE8   Transport Settings for Actual Postings 
Customizing Activity SIMG_CFMENUORK3OKE8   Transport Settings for Actual Postings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORK3OKE8    

You cannot restrict the selection of objects independent of the controlling area. The SAP System takes all settings for an object regardless of controlling area.
To select controlling area-dependent objects, you must enter a controlling area. The R/3 System chooses all settings for the controlling area and places them in a correction order.

The SAP system places the selected object in a correction request.

You can transfer the data to the target system using the functions available under transport.

You can transport the following system settings for actual postings per controlling area:

Actual postings 1

  • Account assignment aids
    • Primary data price variances
    • Automatic account assignment
  • Screen variants
    • Manual reposting of costs/manual allocations
    • Manual reposting of revenues
    • Activity allocation
    • Statistical key figures
  • Cycles (with or without the groups used) for
    • Periodic repostings
    • Distribution
    • Assessment
    • Indirect activity allocation

Actual postings 2

  • Accrual calculation definitions (with or without the groups used)

    Accrual calculation definitions include, independently of the controlling area:

    • Overhead structure
    • Condition type
    • Credit key

      • The corresponding data includes:

      Assignments
      Base cost elements
      Credit objects in the percentage method
      Credit objects in the target=actual method

      Note

      Because differentiation of accrual calculation transports according to plan and actual is not yet possible, such transports must take place either only in plan or only in actual.
  • Settings for transfers
    • Actual data transfer of activity-dependent key figures from LIS
    • Actual data transfer of activity-independent key figures from LIS
  • Splitting (with or without the groups used)
  • Variances
    • Settings for price calculation
    • Components
  • Funds reservation
    • Number ranges

Note

In transports of accrual calculations across systems, access sequences and overhead percentage rates are not transported.

Dependencies are valid across all clients, so you only need to maintain dependencies manually in the case of transports between two different systems, not for transports between two clients in the same system.

Overhead percentage rates must always be maintained manually.

Activities

  1. Decide which data you want to transport.
  2. Make the selection for the corresponding controlling area.
  3. To place data in a correction request, choose Include in request.

    To remove data from the correction request, choose Delete from request.

    Note

    You can only delete data from the correction request provided the request was not released for transport.

Additional information

For more information on the processing change requests, see the SAP Library under BC - Basis Components -> Change and Transport System (BC-CTS) -> Change and Transport System - Overview -> Transactions and Tools in the CTS -> Change and Transport Organizer -> Workbench Organizer as well as -> Transport Organizer.

Business Attributes
ASAP Roadmap ID 308   Transfer Data to Live System 
Mandatory / Optional 2   Optional 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_CFMENUORK3OKE8 0 HLA0009400 Controlling 
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 OKE8 542 Transport settings for actual postings 
History
Last changed by/on SAP  19981222 
SAP Release Created in