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_OKI0 | Material Numbers for Resource-Related Billing |
| Transaction Code | S_ALR_87003869 | IMG Activity: SIMG_OLPR_OKI0 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_OLPR_OKI0 | Activity numbers for resource-related billing |
| Customizing Activity | SIMG_OLPR_OKI0 | Activity numbers for resource-related billing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLPR_OKI0 |
Use
In this IMG activity you can maintain material determination for dynamic processing.
You do not need to make any setting in this area for dynamic processing. Instead you should maintain material determination in the DIP profile. However, if you want to continue using the material determination in the static processing for dynamic processing, you must connect it to dynamic processing with the Business Add-In DIP_AD010007. You can use the function module EBBS_READ_TEBCO_FOR_ATTR for the connection.
During resource-related billing, individual materials, internal activities and costs are documented for the customer in the billing document. The internal activities and costs are represented in this case with material numbers in the billing request or the billing document.
In this step, you allocate
- Cost elements
- Cost center/activity type combinations
- Statistical key figures
to activities. By entering a date for each entry, you determine as of when the entry is valid.
The cost elements, cost center/activity type combinations or statistical key figures contained in the line items are converted according to these assignments during the billing and are included in the billing request. The material is used there for the pricing and the text determination.
The material assignments are valid for a specific or all controlling areas.
- If you enter a specific controlling area, the assignment is valid for this entry only.
- If you mask +++ for the controlling area instead of making a specific entry, the assignment is valid for all controlling areas.
- If you specify a specific and masked controlling area, the specific controlling area takes precedence over the masked one.
Further information about resource-related billing can be found in the SAP Library under Logistics-> Project System -> Revenues and Earnings -> Resource-Related Billing.
Allocating materials to cost elements
The materials are allocated to individual cost element ranges in the controlling area where the upper value of a range is to be specified in each case.
Example
COArea to CostElem As of Material
0001 399999 01.01.1995 DIEN1
0001 409999 01.01.1995 DIEN2
0001 414999 01.01.1995 DIEN3
0001 415999 01.01.1995 DIEN4
In the example, all line item which apply to the cost elements 415000 to
415999 are listed in the billing document under the material DIEN4.
Allocating materials to cost centers/activity types
The materials are allocated to individual combinations of cost center and activity type in the controlling area.
Masking the controlling area with ++++ is also possible here.
Example
COArea CostCtr. ActType As of Material
++++ ++++++++++ FAH 01.01.1995 L-FAH
0001 ++++++++++ FST 01.01.1995 L-FST1
0001 KST01 FST 01.01.1995 L-FST2
0002 ++++++++++ FST 01.01.1995 L-FST3
The example determines that all internal activities FAH are converted to material L-FAH, regardless of the controlling area and cost center to which it belongs.
On the other hand, the conversion for the internal activity FST is more detailed. In controlling area 0001, a conversion is generally made to activity L-FST1; an exception is cost center KST01. In controlling area 0002, activity L-FST3 is generally used.
Note
If you do not store any rules for converting combinations of cost center and activity type, the material is determined by means of the conversion of cost elements.
Allocating material to statistical key figures
Alternatively, you can also use the statistical key figures for the resource-related billing. In this case, the statistical key figures are converted to material.
The allocation of service numbers to statistical key figures is done for each controlling area.
Example
COArea StatKeyFig As of Material
++++ KABELM 01.01.1995 L-KABELM1
0003 KABELM 01.01.1995 L-KABELM2
In the example, it is determined that statistical key figure KABELM is to be converted into material L-KABELM1 for all controlling areas. An exception is controlling area 0003 in which L-KABELM2 is used as a material.
Requirements
reason, it is necessary to create service materials for these activities. Only then can (resource-related) billing run without errors.
document type of the billing request. Condition type Q must be assigned to the document type of the billing request, DocTypeLineItem.
Activities
- Create service materials for the material.
- Allocate
- Cost elements
- Cost centers/activity type combinations
- Statistical key figures
to the material.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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_OKI0 | 0 | HLA0100702 A HLA0100736 |
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_TEBCO_A | V - View | OKI1 | PS01 | Define Activity Numbers for Activity Types | ||
| V_TEBCO_C | V - View | OKI2 | PS01 | Define Activity Numbers for Cost Elements | ||
| V_TEBCO_S | V - View | OKI3 | PS01 | Define activity numbers for stat. key figures |
History
| Last changed by/on | SAP | 20020208 |
| SAP Release Created in |
