SAP ABAP IMG Activity SIMG_CFMENUORKSKCAP2 (Determine Sender/Receiver Types for Periodic Reposting)
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_CFMENUORKSKCAP2 Determine Sender/Receiver Types for Periodic Reposting  
Transaction Code S_ALR_87005409   IMG Activity: SIMG_CFMENUORKSKCAP2 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKSKCAP2   Determine Sender/Receiver Types for Periodic Reposting 
Customizing Activity SIMG_CFMENUORKSKCAP1   Determine Sender/Receiver Types for Periodic Reposting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKSKCAP2    

When making periodic repostings you can specify which table fields are active and whether, in cycles for these fields, a single value, an interval, or a group can be entered.

You make these settings per controlling area and separately for plan and actual data respectively.

If you change the attributes for a field that is already used in cycles then if you change:

  • Individual values, groups, and intervals that have a "to" value, the system deletes the corresponding data records from the table.
  • Intervals with "From" values, the "To" values are deleted from the table.

Requirements

Complete the IMG activity Maintain Controlling Area in the Implementation Guide under General Controlling -> Organization.

Standard settings

Initially, standard values are defaulted as to whether single values, intervals, or groups can be entered. In order to ensure overall data consistency, not all the standard values can be changed.

Activities

Change the field attributes of a periodic reposting as follows:

  1. Select the controlling area for which you want to change the field characteristics by entering the CO area in the dialog box offered. If the dialog box does not appear, you can change the CO area by choosing Extras -> Set CO area.
  2. Mark the rows from the list of fields offered for which you want to maintain field attributes.
  3. Depending on the field selected, one or more of the following maintenance options are offered in the detailed screen:
    1. Field attributes in cycle
    2. Field attributes in cycle sender control
    3. Field attributes as sender
    4. Field attributes as sender tracing factor
    5. Field attributes as receiver
    6. Field attributes as receiver tracing factor
  4. In the detail screen, maintain the following table fields:
    1. Active indicator
    2. Ready-for-input as single value
    3. Ready-for-input as interval
    4. Ready-for-input as group
  5. To reverse changes you have made to field attributes, choose Get standard values in the detail screen. This retrieves the original standard values for a table field.
  6. Save your changes.

Note on transport

To transport periodic reposting field attributes manually, choose Table view -> Transport.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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_CFMENUORKSKCAP2 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
V_T811IA V - View KCAP CO_CCA_P1 Customizing Field Attributes: Periodic Reposting 
History
Last changed by/on SAP  19981222 
SAP Release Created in