Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KE0C (Package) Customizing for Profitability Analysis
IMG Activity
| ID | SIMG_CFMENUORKEKE2S | Summarize Data During Update |
| Transaction Code | S_ALR_87005624 | IMG Activity: SIMG_CFMENUORKEKE2S |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORKEKE2S | Summarize Data During Update |
| Customizing Activity | SIMG_CFMENUORKEKE2S | Summarize Data During Update |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORKEKE2S |
In this section you can define how several items of a sender document should be summarized when they are updated in Profitability Analysis.
By summarizing document items posted to the same profitability segment, you can reduce the data volumne in the line item table in Profitability Analysis (CE1xxxx) significantly.
You can also improve runtimes for the update to Profitability Analysis using summarization.
Summarization is defined dependent on:
- the activity (SD00 = billing document, RFBU = FI document, RMRP =
- incoming invoice, RMWA = goods movement, RMWE = goods receipt order)
- the document type (internal, external) and
- the point at which summarization takes place 1 = after derivation/valuation
2 = before derivation/valuation
Summarization of financial accounting document items (RFBU) is only possible for internal documents and only after derivation and valution.
The system summarizes data that was posted to the same profitability segment (the same combination of characteristics). For financial accounting documents, the account or cost element is also used as a criterion.
You can only summarize data within the same sender document. Only the document number of the sender document is stored as information on the origin. Consequently, you can no longer see the corresponding item in Profitability Analysis.
Example
- Billing document with summarization '1':
In Profitability Analysis, imputed sales commission is calculated on the basis of a quantity scale:
- 2% of revenue if quantity <=10 units
- 3% of revenue if quantity > 10 units
Item Material Amount Revenue Discount Prof. segment
10 M1 10 1000 10 4711
20 M2 5 5000 60 4819
30 M1 3 300 3 4711
Line item updated in CE1xxx:
Item Material Quantity Revenue Discount Imputed commission
1 M1 13 1300 13 26
2 M2 5 5000 60 100
- FI document with summarization '1':
Item Deb/Crd Account Name Amount Prof. segment
1 D K100 Cust.100 1035
2 D 889000 Sales ded. 100 47880
3 C 800000 Sales rev. 1000 47880
4 C 175000 VAT 135
5 D K200 Cust.200 1035
6 D 889000 Sales ded. 100 47880
7 C 800000 Sales rev. 1000 47880
8 C 175000 VAT 135
9 D K300 Cust.300 2070
10 D 889000 Sales ded. 200 5019
11 C 800000 Sales rev. 2000 5019
12 C 175000 VAT 270
Line item updated in CE1xxx:
Item Account Revenue Sales ded. Prof. segment
1 800000 2000 0 47880
2 889000 0 200 47880
3 800000 2000 0 5019
4 889000 0 200 5019
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_CFMENUORKEKE2S | 0 | HLA0100153 O | |
| SIMG | SIMG_CFMENUORKEKE2S | 1 | I070004708 | Profitability Analysis |
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 |
| KE2S | T - Individual transaction object | KE2S | 01 | Set Up Summarization for Actual Data Transfer |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
