SAP ABAP IMG Activity SIMG_CFMENUORKAABR (Maintain Settlement Cost Elements)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KAUC (Package) Customizing R/3 Cost Accounting, Orders
IMG Activity
ID SIMG_CFMENUORKAABR Maintain Settlement Cost Elements  
Transaction Code S_ALR_87005193   IMG Activity: SIMG_CFMENUORKAABR 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKAABR   Maintain Settlement Cost Elements 
Customizing Activity SIMG_ORKK_KTR_ABR   Define Settlement Cost Elements 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKAABR    

In this IMG activity, you can define

  • primary cost elements for settlement to receivers in external accounting.

    You can settle to receivers in external accounting in Asset Management, Inventory Management within Materials Management or in the G/L account in financial accounting.

    Primary cost elements correspond to the G/L account in financial accounting.

    If you wish to settle to cost elements, you do not require any primary cost elements for settlement.

  • Secondary cost elements for settlement to receivers in internal accounting.

If you wish to define a greater number of cost elements, use the Implementation Guide for Cost and Revenue Element Accounting to create Automatic Creation of Primary and Secondary Cost Elements.

Define the following cost elements, to ensure that settlement is successfully executed:

  • Cost elements that incur costs

    These cost elements must be presented in cost element groups.

    You require one cost element group for each settlement assignment. If necessary you can create new cost element groups by editing the source in the allocation structure.

  • Settlement cost elements to which costs are settled

    Each settlement cost element must belong to one of the following categories:

    • Internal settlement: Cost element category 21 (secondary).
    • External settlement: Cost element category 22 (primary).

Activities

  • If the cost elements assigned to the G/L accounts do not yet exist, create primary cost elements of category 22 (external settlement).

    If the corresponding G/L account does not yet exist, you need to enter this in Financial Accounting.

  • If required, you can create secondary cost elements of category 21 (internal settlement).
  • If the cost elements for the settlement already exist, you can change them (for example, the cost element category), providing the cost element was not used previously.

Note on transport

The "General Controlling" IMG includes a function for cost element Transport.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_CFMENUORKAABR 0 HLA0001410 O HLA0001487  
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
KA01 T - Individual transaction object KA01 ORKK32 Create Primary Settlement Cost Element 
KA01 T - Individual transaction object KA02 ORKK34 Change Primary and Secondary Settlement Cost Element 
KA01 T - Individual transaction object KA06 ORKK33 Create Secondary Settlement Cost Element 
History
Last changed by/on SAP  19990324 
SAP Release Created in