SAP ABAP IMG Activity SIMG_CMMENUORFF_2540 (Controlling: Check Account Assignments)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FK (Package) FI-LC Consolidation
IMG Activity
ID SIMG_CMMENUORFF_2540 Controlling: Check Account Assignments  
Transaction Code S_ALR_87002311   IMG Activity: SIMG_CMMENUORFF_2540 
Created on 19981222    
Customizing Attributes SIMG_CMMENUORFF_2540   Controlling: Check account assignments 
Customizing Activity SIMG_CMMENUORFF_2540   Controlling: Check account assignments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUORFF_2540    

In Cost Object Controlling, the results analysis version can be used for periodically valuating long-term orders and projects and for determining work in process according to the group's valuation requirements.

If, due to group requirements, you want a valuation other then local closing, you must set the appropriate parameters for results analysis in Customizing for Cost Object Controlling.
Make the settings

  • for the results analysis version of long-term orders and projects, in the steps contained in the chapter Results Analysis
  • for determining the work in process, in the steps contained in the chapter Work in Process

In this step you can check the assignment of FI General Ledger accounts to which the results analysis data is posted.

Activities

If necessary, check the applicable account determination for group valuation.

Further notes

See the documentation for the CO Controlling component, section "Cost Object Controlling".

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_CMMENUORFF_2540 0 HLA0001220 A N HLA0009482  
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_KKAB V - View OKG8 05 Posting Rules in WIP Calculation and Results Analysis 
History
Last changed by/on SAP  19981222 
SAP Release Created in