SAP ABAP IMG Activity SIMG_CFMENUORKSKA012 (Create Accrual Cost Elements)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KS0C (Package) Customizing R/3 Cost Accounting
IMG Activity
ID SIMG_CFMENUORKSKA012 Create Accrual Cost Elements  
Transaction Code S_ALR_87005448   IMG Activity: SIMG_CFMENUORKSKA012 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKSKA012   Create Accrual Cost Elements 
Customizing Activity SIMG_CFMENUORKSKA012   Create Accrual Cost Elements 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKSKA012    

Accrual cost elements are primary cost elements.

  • For the percentage method of accrual calculation, use cost element category 03, "Accrual cost element, percentage".
  • For the target=actual method, use cost element category 04, "Accrual cost element, target=actual".

Special cost elements are used in accrual calculation for posting the accrual amounts.

  • In the percentage method, overhead is posted under the accrual cost element.
  • In the target=actual method, accrual cost elements are used for the affected cost centers for executing activity-dependent primary cost planning. The system calculates the target costs during accrual calculation for the affected cost center and sets the target values in the actual values.

Requirements

Activities

Define the primary cost elements.

You can store the following indicators:

  • Cost element category
    • Primary
    Secondary
  • Record quantities
  • Quantity unit
  • Save default account assignments for cost centers or orders

Note on transport

To transport cost elements, a separate function is available in General Controlling Customizing.

Further notes

For more information on creating cost elements, see the SAP Library under Financials -> Controlling -> Cost Center Accounting -> Master Data for Cost Center Accounting -> Cost Elements.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_CFMENUORKSKA012 0 HLA0001394 Period-End Closing 
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
KA01 T - Individual transaction object KA01 CCA5 Create Accrual Cost Element 
KA01 T - Individual transaction object KA02 CCA6 Change Accrual Cost Element 
History
Last changed by/on SAP  19981222 
SAP Release Created in