SAP ABAP IMG Activity SIMG_CFMENUORKSKPU1 (Define Revaluation)
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_CFMENUORKSKPU1 Define Revaluation  
Transaction Code S_ALR_87005815   IMG Activity: SIMG_CFMENUORKSKPU1 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKSKPU1   Define Revaluation 
Customizing Activity SIMG_CFMENUORKSKPU1   Define Revaluation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKSKPU1    

Versions can be revalued according to various criteria. The SAP system determines a revaluation amount from the percentage rate of the revaluation. This amount is added to or subtracted from the initial amount ( = costs, consumption quantities).

You can revalue data as often as you wish and the data can be reset using the reversal function.

You can execute the revaluation for the whole fiscal year and for individual periods.

You can use cost center groups or cost element groups for the revaluation.

The SAP system, however, offers the option of creating, changing, or displaying master data groups during the definition of the revaluation. To do so, position the cursor on the desired group and choose Extras -> Create/change/display group.

Note

  • All currency fields for which values were determined in planning are revaluated by the SAP system.
  • In the current release, all cost elements that can be planned using primary cost and revenue planning can be revaluated. These are activity-independent and activity-dependent respectively.
    • Primary cost elements (category 1)
    • Revenue elements (categories 11 and 12)
    • Primary order cost elements (category 22)
  • Accrual cost elements (categories 3 and 4), cost elements for internal activity allocation (category 43), and assessment cost elements (category 42) cannot be revaluated.

Recommendation

SAP recommends that you perform the revaluation in a version created specifically for it.

Actions

  1. Create a revaluation for a version or change a previously defined assessment.
  2. Enter the cost centers and cost elements that you wish to revaluate (single values or groups).
  3. Set the rules according to which the revaluation will be executed.

Notes for Transport

If, in your client, you have not selected the automatic recording of changes for client-specific objects (in Customizing under Basis Components -> System Administration -> Change and Transport System -> Configure Clients), you can transport your settings to the target system in a user-defined activity.
To do this, in Customizing, choose Controlling -> General Controlling -> Production Start-Up Preparation -> Transport System Settings and then process the relevant activity. For more information on revaluation, see the SAP Library under Financials -> CO Controlling -> Cost Center Accounting -> Cost Center Planning -> Utilities -> Revaluing Cost Center Planning.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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_CFMENUORKSKPU1 0 HLA0001391 Planning 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
KPU1 T - Individual transaction object KPU1 9999999999 Create plan revaluation 
KPU1 T - Individual transaction object KPU2 02 Change Plan Revaluation 
History
Last changed by/on SAP  19981222 
SAP Release Created in