Hierarchy
⤷ 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_CFMENUORKEKEI3 | Maintain PA Transfer Structure for Template and Activity Allocation |
Transaction Code | S_ALR_87005683 | IMG Activity: SIMG_CFMENUORKEKEI3 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUORKEKEI3 | Maintain PA Transfer Structure |
Customizing Activity | SIMG_CFMENUORKEKEI3 | Maintain PA Transfer Structure |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUORKEKEI3 |
In this activity, you maintain PA transfer structures that are used for the following allocations of actual and plan data:
- Internal activity allocation
- Template allocation for cost center costs and process costs
- Revaluation due to price (re)determination
- Reposting
You use the PA transfer structure to determine which allocation cost elements are transferred to which CO-PA value fields.
You can also transfer the allocated activity quantity to CO-PA. To do this, include in the assignment the corresponding quantity field along with the value field(s).
Note:
Since this maintenance dialog is also used in the definition of PA transfer structures for other allocations, there are several selection options that do not apply to the PA transfer structures used here. These options are discussed below under Activities.
Activities
- Maintain the appropriate PA transfer structure.
- Decide how you want to divide your allocation cost elements and create corresponding assignment lines. This division is then used to transfer the cost elements to the CO-PA value fields.
Note: The indicator for quantity billed/delivered is not relevant here and should therefore not be activated.
- For each assignment line, enter the allocation cost element(s) or the allocation cost element group to be assigned. As the source, activate the "Costs/Revenues" option. Note that only costs are allocated during activity allocation and template allocation, and that revenues are not.
- For each assignment line, enter the value field (or, if the costs are split into fixed and variable portions, both value fields) into which the entered costs are to be imported.
- Assign the PA transfer structure to the corresponding business transaction. Maintain these settings separately for actual business transactions and plan business transactions .
Note:
If you do not assign a business transaction to a PA transfer structure, the system uses the standard selection for the PA transfer structures. ("CO" or "FI").
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_CFMENUORKEKEI3 | 0 | HLA0100159 O | |
SIMG | SIMG_CFMENUORKEKEI3 | 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 |
PA_SSTRCV | C - View cluster | KEI3 | 03 | CO-PA: PA transfer structure |
History
Last changed by/on | SAP | 19990929 |
SAP Release Created in |