SAP ABAP IMG Activity SIMG_CFMENUORKSKSW7 (Define Periodic Repostings)
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_CFMENUORKSKSW7 Define Periodic Repostings  
Transaction Code S_ALR_87005808   IMG Activity: SIMG_CFMENUORKSKSW7 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKSKSW7   Define Periodic Repostings 
Customizing Activity SIMG_CFMENUORKSKSW7   Define Periodic Repostings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKSKSW7    

Periodic reposting reduces the number of postings in Financial Accounting for document entry. The assignment of costs to cost centers in line with the source of these costs occurs in Controlling. The complete amount is first assigned to an allocation cost center (such as telephone costs).

During reposting to the originating cost center, the posting document is given all controlling-relevant data but no sender information.

Recommendation

Activities

Create a cycle for periodic reposting by proceeding as follows:

  1. Enter a name for the cycle.
  2. Enter a validity period for the cycle.
  3. Maintain the header data for the cycle by determining the following:
    1. Which currencies are used for allocation
    2. Whether consumption is to be allocated
    3. Whether negative tracing factors are scaled or not
    4. Whether cycle processing takes place iteratively
    5. The version from which plan data is to be taken
  4. Define the cycle segments, where the following information is stored:
    1. The sender cost element to be reposted
    2. The criteria for distributing the costs onto the receiver
    3. The sender objects
    4. The 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 on periodic reposting, see the SAP Library under Financials -> CO Controlling -> Cost Center Accounting -> Period-End Closing -> Periodic Allocations -> 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_CFMENUORKSKSW7 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
KSW7 T - Individual transaction object KSW7 01 Create plan periodic reposting 
KSW7 T - Individual transaction object KSW8 02 Change plan periodic reposting 
History
Last changed by/on SAP  19981222 
SAP Release Created in