SAP ABAP IMG Activity SIMG_OLPR_KA01_ABGR (Edit results analysis cost elements)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_KA01_ABGR	Edit results analysis cost elements
Transaction Code	S_ALR_87004585	IMG Activity: SIMG_OLPR_KA01_ABGR
Created on	19981222
Customizing Attributes	SIMG_OLPR_KA01_ABGR	Edit results analysis cost elements
Customizing Activity	SIMG_OLPR_KA01_ABGR	Edit Results Analysis Cost Elements

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_OLPR_KA01_ABGR

You can use this function to change your cost elements.

Requirements

• You must completely define a controlling area.
• You must create G/L accounts in FI for all primary cost elements.
• When settling an order to a G/L account, you must ensure that the field status group for the accounts concerned is correctly maintained. This applies to both
• the G/L account that is the receiver
• the G/L account that provides the basis for the settlement cost element
• All fields required for the settlement must be ready for input, particularly the "order" and the "business area" fields.

  If this is not the case, error messages will appear in the settlement log.

Default settings

The standard system contains a range of predefined cost elements.

Actions

1. Check whether the predefined cost elements meet your requirements.
2. If not, create new cost elements as follows:
1. If necessary, create a new G/L account for the primary cost element.
2. Create the new primary cost elements.
3. Create new secondary cost elements.

Notes for transport You can use the function available in the implementation guide under "Controlling General" totransport cost elements.

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_KA01_ABGR	0	HLA0001584	Results Analysis

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
KA01	T - Individual transaction object	KA01	PS0301	☐	☐	Create Primary Accrual Cost Elements
KA01	T - Individual transaction object	KA06	PSABGR02	☐	☐	Create Secondary Accrual Cost Elements
KA01	T - Individual transaction object	KA02	PSABGR03	☐	☐	Change Primary and Secondary Accrual Cost Elements

History

Last changed by/on	SAP	19981222
SAP Release Created in