SAP ABAP IMG Activity SIMG_CFMENUORKSKSAJ (Maintain Target=Actual Credit)
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_CFMENUORKSKSAJ Maintain Target=Actual Credit  
Transaction Code S_ALR_87005455   IMG Activity: SIMG_CFMENUORKSKSAJ 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKSKSAJ   Maintain Target=Actual Credit 
Customizing Activity SIMG_CFMENUORKSKSAJ   Maintain Target=Actual Credit 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKSKSAJ    

In this IMG activity you define accrual calculation with the target=actual method, used for accrual calculation of activity-dependent and activity-independent costs. To do so you plan activity-dependent and activity-independent primary costs with a cost element for allocating accrual:

  • on the cost centers for which you carry out accrual calculation
  • for the time period for which you carry out accrual calculation

The SAP system computes target costs during the actual accrual calculation and places these target costs in the fields for actual values.

This method is only useful if the costs to be allocated can be planned periodically.

If you allocate activity-independent costs, carry out a plan=actual accrual calculation. No target costs can be calculated. The SAP system places the plan costs in the actual values.

Sample Accrual Calculation with Energy Costs

Requirements

You completed the following IMG activities:

  • Maintain cost elements (accrual cost element, category 4), in the IMG "Cost and Revenue Element Accounting".
  • Create cost centers

    Internal orders may also act as accrual objects.

  • Activity type planning
  • Activity-independent primary cost planning with accrual cost elements

Activities

Go to the definition of a target=actual allocation as follows:

  1. Maintain the target=actual allocation by
    1. selecting a accrual cost element from the list with the function "Detail" to maintain the credit records
    2. determining a validity period (to a period)
    3. entering credit objects, such as cost center or order

Note on transport

To transport target=actual allocation, a separate function is available in the IMG "General Controlling".

Further notes

The following functions are available for maintenance of target=actual allocation of accrual:

  • In the target=actual crediting list, you cannot enter accrual cost elements. The SAP system automatically places category 4 cost elements in this list. You maintain credit records in the detail screen for the relevant accrual cost element.
  • In the detail screen you can display the assignment of the current cost element in the controlling area by choosing "Use in contr. area".
  • Unused credit records can be deleted by choosing "Delete row".
  • Choose "Other T=A Credit" to allow the entry of an alternative accrual cost element and maintain the given credit records.

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_CFMENUORKSKSAJ 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
KSAJ T - Individual transaction object KA01 CCA1 Create accrual cost element (category 4) 
KSAJ T - Individual transaction object KO01 CCA3 Create credit object (internal order) 
KSAJ T - Individual transaction object KP16 CCA6 Change activity-dependent/independent primary cost planning 
KSAJ T - Individual transaction object KP26 CCA5 Change activity type planning 
KSAJ T - Individual transaction object KS01 CCA2 Create credit object (cost center) 
KSAJ T - Individual transaction object KSAJ CCA Maintain Target=Actual Credit 
History
Last changed by/on SAP  19981222 
SAP Release Created in