Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
CO-PA (Application Component) Profitability Analysis⤷
KECRM46 (Package) Integration CRM / CO-PA
IMG Activity
| ID | SIMG_ORK1_KECRM_0KEM | Define Substitution Rules for CRM Processes |
| Transaction Code | S_AX7_68000155 | (empty) |
| Created on | 20020801 | |
| Customizing Attributes | SIMG_ORK1_KECRM_0KEM | Define Substitution Rules for CRM Processes |
| Customizing Activity | SIMG_ORK1_KECRM_0KEM | Define Substitution Rules for CRM Processes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_ORK1_KECRM_0KEM |
In this IMG activity you define the substitution rules, via which a certain profit center is derived for a sales document item in the case of a CRM sales process.
These substitution rules make sense for processing within a company code, if they require the use of a profit center other than the one suggested from the combination of material and supplying plant. The profit center determined via the substitution is used during the replication of the sales order as well as for posting the costs of the sales and revenues.
In the case of processing carried out across company codes, the substitution rules are needed to find the selling profit center. The selling profit center is used when posting the revenue to the customer billing document. The derivation of the supplying profit center during the replication of the sales order takes place by default from the combination of material and supplying plant. If you want to use a different profit center you have to define and assign the substitution rules in the Customizing of the profit center under Assignments of account assignment objects to profit centers -> sales order substitutions.
Example
You would like to conduct your profit center in a sales-oriented manner.
Standard settings
There are no predefined substitution rules.
Activities
Proceed as described in the IMG of the special ledger (FI-SL) under Maintain substitution. The following data is already given for substitutions of the Profit Center Accounting:
- the application area (Profit Center Accounting)
- the event of the rule (create sales order)
- the field to be substituted (profit center)
You can substitute the profit center by a constant value or the assignment of a table field. Another possibility is the use of a user exit.
Additional Information
For more information on the substitution rules, see the SAP Library under Financial Accounting -> Special Ledger ->Substitution.
Remarks regarding the transport
This Customizing setting is not transported automatically. For the transport you can use the IMG activity Transport substitutions under Profit Center Accounting->Tools->Transport of Customizing Settings ->Transport tools.
Further notes
The structure PCASUB serves as the transfer table for the fields from the sales order. During the CRM sales process not all fields are available as a prerequisite for the substitution.
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_ORK1_KECRM_0KEM | 0 | HLA0009461 | Basic Settings |
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 |
| GGB1 | T - Individual transaction object | 0KEM | ECPC_0KEM |
History
| Last changed by/on | SAP | 20020802 |
| SAP Release Created in |
