SAP ABAP IMG Activity SIMG_CFMENUORKSOKES1 (Define Splitting Structure)
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_CFMENUORKSOKES1 Define Splitting Structure  
Transaction Code S_ALR_87005793   IMG Activity: SIMG_CFMENUORKSOKES1 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKSOKES1   Maintain Splitting Structure 
Customizing Activity SIMG_CFMENUORKSOKES   Maintain Splitting Structure 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKSOKES1    

Splitting structure determine how and what selected activity-independent costs from a cost center are divided between the activity types. This applies to both plan and actual costs.

A splitting structure consists of one or more assignments, which define the connection between the cost element(s) or cost element group to be split and the splitting rule used to divide the costs.

Each splitting rule is based on a splitting method; for example, splitting costs based on statistical key figures.

After you define a splitting structure, you must assign it to the cost centers on which you want to split costs according to the given rules. You can assign a structure to:

  • All cost centers
  • All cost centers in a given group
  • All cost centers in a given interval

The structure can apply to a single version or to all versions in a controlling area for a fiscal year.

Splitting Example

Activities

Create a splitting structure or change an existing structure.

To create a splitting structure:

  1. In the overview screen for structure maintenance, choose New entries.
  2. Enter a two-character key for the structure, a text, and save your entries.

Define assignments for the splitting structure.

  1. Select a structure and choose Assignments in the structure tree.
  2. Choose New entries and include the required entries with a two-character key and descriptive text.
  3. For the assignment, define according to which rule splitting should be carried out.

    You can define new rules or use existing ones.

  4. Select an assignment and choose Selection for assignment in the structure tree.
  5. Choose New entries and define which cost element, which cost element interval, or which cost element group is valid for this assignment.
  6. Save your settings.

Define splitting rules

To create new splitting rules, proceed as follows:

  1. Select an assignment and choose Splitting rules in the structure tree.
  2. Choose New entries and enter a key for the rule along with a text and procedure.

    Use the "Weighting" indicator to control whether cost splitting uses weighting of tracing factors.

Define the selection criteria for the splitting rule.

  1. Select a splitting rule and choose Selection for rules.
    2. Choose New entries.

If necessary, enter a version.
If the splitting method is based on statistical key figures, you must enter a statistical key figure, a key figure interval, or a key figure group as the selection criterion.
Save the selection criteria.

Additional Information

Check your structure to ensure that no inconsistencies could arise during splitting.

Inconsistencies can result from:

  • Overlaps or redundancies between individual values, intervals, and groups
  • Deletions of selection criteria, rules, assignments, or structures

In contrast to actual cost splitting, plan cost splitting consists of only a single splitting step. Splitting based on target costs is not possible in planning because actual data is not yet available for creating target costs.

For more information, see the SAP Library under Financials -> CO Controlling -> Cost Center Accounting -> Cost Center Planning -> Periodic Allocations -> Plan Cost Splitting and under Period-End Closing -> Variance Calculation -> Actual Cost Splitting.

Note on transport

To transport splitting structures, a special function is available in Customizing under Controlling -> General Controlling.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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_CFMENUORKSOKES1 0 HLA0001394 A HLA0009403  
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_SPLIT C - View cluster OKES CO-CCA Maintain Splitting Structure 
History
Last changed by/on SAP  19991112 
SAP Release Created in