SAP ABAP IMG Activity SIMG_CFMENUORKSOKB9 (Edit Automatic Account Assignment)
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_CFMENUORKSOKB9 Edit Automatic Account Assignment  
Transaction Code S_ALR_87005548   IMG Activity: SIMG_CFMENUORKSOKB9 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKSOKB9   Maintain Automatic Account Assignment 
Customizing Activity SIMG_CFMENUORKSOKB9   Maintain Automatic Account Assignment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKSOKB9    

In this IMG activity you define automatic additional account assignments for postings to primary cost elements.

Automatic assignment occurs during postings in external accounting (within the FI, MM, or SD components) if you did not enter a CO account assignment object (cost center, order, or project) for a cost accounting relevant posting. This is always the case if the system automatically created the line item in question.

Examples of Automatically Created Items

  • Discounts, exchange rate differences, and banking fees in FI
  • Price differences and minor differences in MM

Possible automatic additional account assignments include:

  • Cost center
  • Order
  • Profit center (for revenue postings)

You can differentiate the additional assignment according to various criteria (such as company code, valuation area, business area).

Requirements

Complete the following IMG activities:

In addition to cost centers, you must create the additional objects (such as orders or profit centers) if the system is to use these in automatic account assignment.

Activities

  1. Enter the cost elements, including the company codes.
  2. If you want account determination to run on the company code level, also enter the corresponding CO object (cost center, order, profit center) to complete the line items.
  3. If you want account determination to run on the valuation or business area level, find the column "Mandatory fields for account assignments" and enter 1 (Valuation area mandatory) or 2 (Business area mandatory).
    1. Choose "Detail by business/valuation area".
    2. For each valuation or business area, enter the corresponding CO object (cost center, order, profit center) to complete the line item.
  4. If you want account determination to run on the profit center level, find the column "Mandatory fields for account assignments" and enter 3 (Profit center mandatory).
    1. Choose "Detail by profit center".
    2. For each profit center, enter the corresponding CO object (cost center, order) to complete the line item.
  5. Set the Priority business area indicator to ensure that the business area of the CO account assignment overrides other business areas.

Note on transport

To transport automatic account assignments, see the separate function in Customizing under Controlling -> General Controlling.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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_CFMENUORKSOKB9 0 HLA0009401 Cost Center Accounting 
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
V_TKA3 C - View cluster OKB9 9999999999 Automatic Account Assignment: Specific Account Assignments 
History
Last changed by/on SAP  19991112 
SAP Release Created in