SAP ABAP IMG Activity SIMG_CFMENUORKEKEKF (Activate Transfer of Incoming Sales Orders)
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_CFMENUORKEKEKF Activate Transfer of Incoming Sales Orders  
Transaction Code S_ALR_87005529   IMG Activity: SIMG_CFMENUORKEKEKF 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKEKEKF   Activate Transfer of Incoming Sales Orders 
Customizing Activity SIMG_CFMENUORKEKEKF   Activate Transfer of Incoming Sales Orders 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKEKEKF    

In this step, you activate the transfer of incoming sales orders from Sales and Distribution (SD) to Profitability Analysis (CO-PA).

You can specify whether the transferred sales orders should be shown in CO-PA in

  • The period in which they were created or
  • The period of the planned delivery

This information is stored in the schedule lines in the order.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

  • Sales orders transferred to CO-PA receive the record type "A". Sales orders from projects receive the record type "I" when transferred during project settlement. Both of these need to be displayed in separate columns from billing documents in the information system.
  • Incoming sales orders are only updated in costing-based Profitability Analysis. Only documents that are likewise represented in Financial Accounting can be posted to account-based Profitability Analysis.

Note that, in this step, you are maintaining the same table as you do in the step Activate operating concern. If you delete an entry here, it is also deleted in that step.

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_CFMENUORKEKEKF 0 HLA0100154 Transfer of Incoming Sales Orders 
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
VV2_TKA00_ER V - View KEKF 02 Transfer Incoming Sales Orders 
History
Last changed by/on SAP  19981222 
SAP Release Created in