SAP ABAP IMG Activity SIMG_CFMENUORKSKSV1 (Define Distribution)
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_CFMENUORKSKSV1 Define Distribution  
Transaction Code S_ALR_87005757   IMG Activity: SIMG_CFMENUORKSKSV1 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKSKSV1   Define Distribution 
Customizing Activity SIMG_CFMENUORKSKSV1   Define Distribution 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKSKSV1    

In this activity, you define distributions in the form of cycles by specifying rules for the settlement of primary costs on a cost center.

Recommendation

Activities

Create a plan distribution cycle by proceeding as follows:

  1. Determine a name for the cycle.
  2. Determine a validity period for the cycle.
  3. Maintain the header data for the cycle by entering the following.
    1. Which currencies are to be used in the allocations
    2. Whether consumption is to be allocated or not
    3. Whether negative tracing factors are scaled or not
    4. Whether cycle processing is to be iterative
    5. In which version the allocation is to take place
  4. Define cycle segments in which you store the following information.
    1. Sender cost element to be distributed
    2. Criteria for cost distribution to the receiver
    3. Sender objects
    4. Receiver objects
  5. Save the cycle.

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.

Further notes

For more information, see the "SAP Library" under Financials -> CO Controlling -> Cost Center Accounting -> Period-End Closing -> Defining Periodic Repostings or Periodic Allocations.

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_CFMENUORKSKSV1 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
KSV1 T - Individual transaction object KSV1 9999999999 Create Actual Distribution 
KSV1 T - Individual transaction object KSV2 02 Change Actual Distribution 
History
Last changed by/on SAP  19981222 
SAP Release Created in