SAP ABAP IMG Activity SIMG_CFMENUORKEKESF (Maintain +/- Sign Rules)
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_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