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_CFMENUORKEKES4 | Transfer Customer Rebate Agreements |
| Transaction Code | S_ALR_87005702 | IMG Activity: SIMG_CFMENUORKEKES4 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORKEKES4 | Transfer Customer Rebate Agreements |
| Customizing Activity | SIMG_CFMENUORKEKES4 | Transfer Customer Rebate Agreements |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORKEKES4 |
In this step, you can activate the transfer of customer agreeements from Sales and Distribution (SD) to Profitability Analysis (CO-PA).
Example
Requirements
- The number ranges for record type "G" must be maintained.
- The assignment of conditions to value fields must be maintained in the Customizing step "Flow of Actual Values -> Transfer of Billing Documents".
- Costing-based CO-PA must be active.
Standard settings
Recommendation
In general, it makes sense to transfer customer agreements (especially promotions) to CO-PA if you want to be able to control your sales and promotional campaigns in CO-PA. This transfer makes it possible to analyze your budgets and the available funds at an early point in time (as soon as you have created funds for a promotion).
Activities
Specify that you want to transfer the condition types relevant for monitoring sales and promotional budgets to CO-PA.
Further notes
Note that, in this step, you are maintaining the same table as in the step "Assign value fields" for the transfer of billing documents and incoming sales orders. If, for example, you delete an entry, it is also deleted in all these steps.
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_CFMENUORKEKES4 | 0 | HLA0100155 | Transfer of Billing Documents |
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_T258I_V | V - View | KES4 | 02 | Transfer of billing documents:assign value fields/agreements |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
