Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
ID | SIMG_OLPR_CJVC_FIN | Check Consistency of Value Category Assignment |
Transaction Code | S_ALR_87004204 | IMG Activity: SIMG_OLPR_CJVC_FIN |
Created on | 19981222 | |
Customizing Attributes | SIMG_OLPR_CJVC_FIN | Check consistency of value category assignment |
Customizing Activity | SIMG_OLPR_CJVC_FIN | Check Consistency of Value Category Assignment |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OLPR_CJVC_FIN |
In this step, you check the assignments of cost elements, commitment items, and statistical key figures to value categories.
When you access the program, you specify the controlling area and/or FM are you want to conduct the check.
On completion of the check, the system displays a list containing information on value category assignment in the controlling area and/or FM area.
The traffic signals at the end of a node are used to direct the search for errors:
Green : There are no incorrect assignments below this hierarchy level.
Amber : There are unassigned cost elements or commitment items, or the
cost element/commitment item shown in the value category does
not exist in the system.
The value category contains cost elements or statistical key
figures with units of measure which cannot be converted.
Red : There are serious assignment errors.
Examples: A cost element has been assigned to more than one
category or cost elements with different debit types
(cost/revenues) were assigned to a value category.
: Cost elements or commitment items were assigned
to a value category for statistical key figures, or
vice versa.
: A statistical key figure with fixed values is
assigned to a value category for statistical key
figures.
The traffic signal color is passed up through the hierarchy.
In addition, the cost elements are shown in different colors, by cost element category.
Different colors are used for the following cost element categories and
commitment items:
Costs and credit-side payments
Revenues and debit-side payments
Not defined
Where assignments are correct, each value category must contain cost elements and commitment items of only one category. In addition, the value category type must agree with the category in the cost element or commitment item.
You can use the display and change buttons or the Extras menu to access the display and change transactions directly from this program, for the purpose of correcting the errors.
Press the Refresh button so that the changes are immediately evident in the display.
Further notes
If you change value category assignments, you must reconstruct the project information database (transaction CJEN). This prevents data inconsistencies.
Example
Requirements
Standard settings
Recommendation
Activities
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 |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_OLPR_CJVC_FIN | 0 | HLA0100705 | Payments |
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 |
IMGDUMMY | D - Dummy object | CJVC | PS_CJVC_FI | Dummy Object for Transaction Call from IMG |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |