SAP ABAP IMG Activity SIMG_CRM_COOBJ_CEDEF (Create and Change Controlling Scenario)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CO (Application Component) Controlling
     ⤷ IAOM_CRMSERVICE (Package) Cost and Revenue Controlling for CRM Service
IMG Activity
ID SIMG_CRM_COOBJ_CEDEF Create and Change Controlling Scenario  
Transaction Code S_AX7_68000099   (empty) 
Created on 20010110    
Customizing Attributes CRM_COOBJ_K_U_A_AT   Define Rules for Determining Controlling Scenarios 
Customizing Activity CRM_COOBJ_CEDEF_OB   Create and Change Controlling Scenario 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CRM_COOBJ_CEDEF_DC    

In this IMG activity, you create a controlling scenario. If you have specified the controlling type and single-object controlling for a combination of transaction type and service organization (and service organization responsible) in the IMG activity Establish Controlling Type, Controlling Level, and Controlling Scenarios, assign one of the controlling scenarios created here to this combination.

Example

Requirements

To make the settings for the period-end close, you can select the costing sheets, results analysis keys, and so on provided by SAP, or create your own. The customizing settings for these objects are located in the ECC standard IMG in the following locations:

  • Controlling -> Internal Orders -> Planning -> Manual Planning -> Define Costing Variants
  • Controlling -> Internal Orders -> Actual Postings -> Overhead
  • Controlling -> Internal Orders -> Actual Postings -> Template Allocation
  • Controlling -> Internal Orders -> Actual Postings -> Settlement -> Maintain Settlement Profiles
  • Controlling -> Product Cost Controlling -> Cost Object Controlling -> Product Cost by Sales Order -> Period-End Closing

Standard settings

The supplied scenario SAPCRM is only an example. You cannot use it if you want to use accounting indicators.

Recommendation

Activities

  1. Choose New Entries.
  2. Enter a name and description for the scenario.
  3. Enter the required data.

    If you want to create standard cost estimates, you must select the costing variant with the input help.

Once you have selected a costing variant, the standard cost estimates are created automatically.

If you want to use accounting indicators, perform the following steps:

  1. Enter a settlement profile to which a source structure is assigned.
  2. Double-click on Assign Settlement Receiver and choose New Entries.
  3. Enter a company code and use the input help to select a source assignment and an account assignment category. The available source assignments are based on the source structure assigned to the selected settlement profile. The available account assignment categories are based on the allowed receivers defined in the selected settlement profile and that match the receivers allowed for the business scenario CRM Service.
  4. Enter a settlement receiver.

  1. Save your entries.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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
VVC_CRMSRV_SCENARIO C - View cluster SM34  
History
Last changed by/on SAP  20010110 
SAP Release Created in