Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KS0C (Package) Customizing R/3 Cost Accounting
IMG Activity
| ID | SIMG_ORK3_OKBI_VERD | Document Summarization for External Accounting Documents |
| Transaction Code | S_ALR_87005095 | IMG Activity: SIMG_ORK3_OKBI_VERD |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_ORK3_OKBI_VERD | Document Summarization for External Accounting Documents |
| Customizing Activity | SIMG_ORK3_OKBI_VERD | Document Summarization for External Accounting Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_ORK3_OKBI_VERD |
In this IMG activity you define the fields from external accounting that you do not want to see in the CO document.
You define document summarization dependent on the object type. You can only summarize those fields that do not contain any information relevant for Controlling.
Example
You use costing-based, not account-based Profitability Analysis and generate your billing documents in the Sales and Distribution component (SD). In the Controlling component (CO) the system writes, in addition to the documents in Profitability Analysis, Line Items for each revenue type and assigns to an automatically derived reconciliation object.
In this case you should summarize the line items within a billing document whenever possible. To do this, proceed as follows:
Enter the reference business transaction VBRK (= billing document) and
- Object Type: REO (= Reconciliation object)
- Table: COEP
- Field name: all fields offered by the F4 input help
Activities
- In the Define work area dialog box, enter the required reference business transaction and choose Confirm.
- Choose New entries.
- Choose the object type for which you want to execute the summarization.
- Enter the table COEP.
- Select the fields you want to summarize in the CO document.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_ORK3_OKBI_VERD | 0 | HLA0009400 | Controlling |
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_TKACPC | V - View | SM30 | CO1 | Document Summarization for External Accounting Documents |
History
| Last changed by/on | SAP | 20000112 |
| SAP Release Created in |
