Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
CO-PC-OBJ (Application Component) Cost Object Controlling⤷
KK0C (Package) Customizing for Cost Object Controlling
IMG Activity
| ID | SIMG_CFMENUORKKOKYC | Check Material Accounts for Settlement |
| Transaction Code | S_ALR_87008240 | IMG Activity: SIMG_CFMENUORKKOKYC |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORKKOKYC | Check Material Accounts for Settlement |
| Customizing Activity | SIMG_CFMENUORKKOKYC | Check Material Accounts for Settlement |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORKKOKYC |
In this step, you store accounts for Materials Management transactions that lead to automatic postings in Financial Accounting.
Activities
Store the required accounts for every transaction that is posted in your company.
Further notes
If you specified in the cost object category that you want to settle price differences using material account determination, you must check the entries for internal processing keys PRK (price differences cost object hierarchy) and KTR (offsetting posting, price differences cost object hierarchy).
If you specified that you want to settle price differences using manual account assignment, you must check the entries for internal processing key PRD (price differences). Then you must define a settlement rule for each node of the cost object hierarchy that settles the costs to the selected account (such as 231500). You must specify the account for the offsetting posting in the allocation structure.
If you distribute the costs for the cost object hierarchy to the assigned orders, you must check the entries for internal processing key PRD (price differences). Settlement is made when the order is settled.
See also:
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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_CFMENUORKKOKYC | 0 | HLA0009425 | Product Cost by Period |
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 |
| F30B | L - Logical transport object | OBYC | ORKK1 | Automatic Postings - Posting Keys |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
