SAP ABAP IMG Activity SIMG_CFMENUORKEKESF (Maintain +/- Sign Rules)
Hierarchy
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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
⤷ 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_CFMENUORKEKESF | Maintain +/- Sign Rules |
Transaction Code | S_ALR_87005780 | IMG Activity: SIMG_CFMENUORKEKESF |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUORKEKESF | Maintain +/- Sign Rules |
Customizing Activity | SIMG_CFMENUORKEKESF | Maintain +/- Sign Rules |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUORKEKESF |
In this activity, you specify which value and quantity fields in Profitability Analysis you want to transfer with a different sign to Profit Center Accounting (EC-PCA), to General Ledger Accounting (FI-GL), and the Special Ledgers (FI-SL).
Normally all values in CO-PA are positive, regardless of whether they represent sales revenues, sales deductions, or costs. Since values in the accounts of the receiver applications are stored as negative or positive depending on whether they represent debits or credits, you need to change the signs of some CO-PA fields before transferring them.
Activities
Select the CO-PA value and quantity fields for which you want to reverse the sign before transferring them to EC-PCA, FI-GL or FI-SL.
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_CFMENUORKEKESF | 0 | HLA0100150 O | |
SIMG | SIMG_CFMENUORKEKESF | 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 |
V_TKEPPI | V - View | KESF | 0000000000 | Plan Data Transfer CO-PA - EC-PCA: Define Sign Handling |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |