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_CFMENUORKSKO011 | Create Accrual Orders |
| Transaction Code | S_ALR_87005404 | IMG Activity: SIMG_CFMENUORKSKO011 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORKSKO011 | Create Accrual Orders |
| Customizing Activity | SIMG_CFMENUORKSKO01 | Create Accrual Orders |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORKSKO011 |
In this IMG activity you define orders to be used as credit objects in accrual calculation. These orders collect monthly credits. The output to FI is also posted on the credit object.
In this manner, the balance between FI and CO can be displayed at any time by the accrual order.
If you use cross-company-code cost accounting, the accrual orders must be created in all company codes in which accrual calculation for cost centers takes place.
To generate business area balances, you must create accrual orders in all business areas in which accrual calculation for cost centers takes place.
Requirements
You completed the Create order types for accrual orders step.
Actions
Create accrual orders.
Additional information
For more information on master data maintenance for orders, see the SAP library under Financials -> CO - Controlling -> Overhead Cost Controlling -> Internal orders -> Master data for internal orders.
Note on transport
No standard transport function is supported for accrual orders.
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_CFMENUORKSKO011 | 0 | HLA0001394 A HLA0009402 |
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 |
| KO02 | T - Individual transaction object | KO01 | CCA1 | Create Accrued Cost Order | ||
| KO02 | T - Individual transaction object | KO02 | CCA2 | Change Accrued Cost Order |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
