Hierarchy
⤷ 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_CFMENUORKAOKEP | Define Default Cost Elements for Down Payments |
Transaction Code | S_ALR_87005061 | IMG Activity: SIMG_CFMENUORKAOKEP |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUORKAOKEP | Define Default Cost Elements for Down Payments |
Customizing Activity | SIMG_OLPR_OKEP | Define Default Cost Elements for Down Payments |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUORKAOKEP |
For down payments referring to a purchase order, the SAP System uses the purchase order cost or revenue element. If there is no reference, the cost or revenue element in the (subsequent) invoice is not known. To meet this eventuality, define one cost element (type 01 = Primary cost elements general) for credit down payments in each controlling area, or one revenue element (type 11 = revenue elements) for debit-side down payments.
The SAP System updates the values for the account assignment objects order, WBS element, and network. Down payments assigned to other objects must also be assigned to a cost element, for technical reasons.
Note
The system updates only actual down payments for settlement to assets under construction. It is not possible to trace all down payment postings from Financial Accounting to Controlling.
Requirements
- You have completely created a controlling area.
- You have created cost elements.
Activities
For each controlling area, enter a default cost element for credit down payments to meet your requirements, and a default revenue element for debit down payments.
The update is not dependent on whether Cash Budget Management is activated.
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_CFMENUORKAOKEP | 0 | HLA0009402 O HLA0009454 |
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 |
V_TKA01_KA | V - View | OKEP | OLPR | Down Payments: Default Cost Elements |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |