SAP ABAP IMG Activity SIMG_CFMENUORKAOKOA1 (Maintain Settlement)
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_CFMENUORKAOKOA1 Maintain Settlement  
Transaction Code S_ALR_87005413   IMG Activity: SIMG_CFMENUORKAOKOA1 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKAOKOA1   Maintain Settlement 
Customizing Activity SIMG_CFMENUORKAOKOA1   Maintain Settlement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKAOKOA1    

To enter a settlement rule and execute settlement, you must carry out the following activities:

  • Create settlement cost elements for
    • settlement to internal accounting (secondary cost elements)
    • settlement to external accounting (primary cost elements)
  • Create settlement profile
  • Create allocation structure
  • Create origin structure
  • Create PA transfer structure

    You only need a PA transfer structure if you plan to settle costs to Profitability Analysis.

  • Maintain number ranges for settlement documents
  • Specify exchange rate types
  • Maintain settlement profiles in order types
  • Maintain selection variants

Notes

  1. The following reports are used in settlement:
    1. Report "6000" for
      2. a CO internal order
      a maintenance order
      a production order
      a network header
    2. Report 6PA5 for projects
    3. Report 7KK1 for cost objects
      4. To use these reports in a client other than 0, you must import them to the relevant client.
  2. In planning, you can currently settle only to cost centers.
  3. It is not necessary to maintain settlement in planning, as you enter the system settings for settelement in the "Actual postings" section.

Further notes

For more information, go to the Product Cost Accounting IMG and read the "Reporting" chapter.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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_CFMENUORKAOKOA1 0 HLA0001404 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
TKB1V V - View SM30 CO-OPA-PLA Maintain Settlement Profiles 
CO_SSTRUC C - View cluster SM34 CO-OM-OPA2 Maintain Settlement Structure 
V_ORIGIN C - View cluster OKEU CO-OPA-PLA Maintain Source Structure 
PA_SSTRCV C - View cluster KEI1 CO-OPA-PLA CO-PA: PA Transfer Structure 
KO8N T - Individual transaction object KO8N CO-OPA-PLA Assign Number Range for Settlement Documents 
History
Last changed by/on SAP  19981222 
SAP Release Created in