SAP ABAP IMG Activity SIMG_CFMENUORKSKS031 (Create Accrual Cost Centers)

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_CFMENUORKSKS031	Create Accrual Cost Centers
Transaction Code	S_ALR_87005406	IMG Activity: SIMG_CFMENUORKSKS031
Created on	19981222
Customizing Attributes	SIMG_CFMENUORKSKS031	Create Accrual Cost Centers
Customizing Activity	SIMG_CFMENUORKSKS02	Create Cost Centers

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORKSKS031

Accrual cost centers collect monthly credits created during accrual calculation. Ouput to FI is also posted to the credit object.

The balance between CO and FI can be displayed in the accrual cost center at any time.

In the following section you learn how to create cost centers .

Requirements

• You have completed the step Maintain controlling area in the IMG General Controlling under Organization.
• You have maintained the necessary cost center types.
• You defined a standard hierarchy.

Activities

Create your cost centers.

Note on transport

To transport cost centers, a separate function is available in the IMG General Controlling.

Addtional information

For more information on creating cost centers, see the SAP Library under Controlling -> Cost Center Accounting -> Cost Center Accounting Module Administration -> Cost Centers and Cost Center Groups -> Maintaining Cost Centers.

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_CFMENUORKSKS031	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
KS01	T - Individual transaction object	KS01	CCA2	☐	☐	Create cost center
KS01	T - Individual transaction object	KS02	1	☐	☐	Change Cost Center

History

Last changed by/on	SAP	19981222
SAP Release Created in