SAP ABAP IMG Activity SIMG_ORK3OKEQ_TRPR (Create Versions for Valuation Methods)
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
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_ORK3OKEQ_TRPR | Create Versions for Valuation Methods |
| Transaction Code | S_ALR_87005147 | IMG Activity: SIMG_ORK3OKEQ_TRPR |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_ORK3OKEQ_TRPR | Create Versions for Valuation Methods |
| Customizing Activity | SIMG_ORK3OKEQ_TRPR | Create Versions for Valuation Methods |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_ORK3OKEQ_TRPR |
In this IMG activity, you create additional versions for representing parallel valuations in the Controlling component and make additional settings to existing versions by controlling area.
Note:
If you do not use transfer prices in the Accounting components, you automatically use version 000 in the legal valuation. See the Information on General Version Maintenance.
If you use transfer prices, and group valuation or profit center valuation approaches become vital in Controlling,
- You manage parallel actual versions in different valuations
- Specify for your operational actual version 000 which valuation becomes the leading valuation in Controlling. "Leading" means here that planning, price calculation, plan/actual comparisons, and variance analyses are based on this valuation.
Activities
- In the General Version Definition, create additional actual versions that you would like to use in alternative valuations for all Accounting components.
- Specify that only actual data may be managed in the additional versions.
- For the additional actual versions, complete the settings for the controlling area.
- Under the settings for the controlling area, specify in which valuation you want to manage your actual operational version "000". In addition to legal valuation, you can choose group valuation or profit center valuation for your Controlling.
- Under "Settings per Fiscal Year", enter the fiscal year-dependent version parameters for the additional actual versions.
Further notes
- Ensure that your settings are consistent with the settings in the currency and valuation profile. The system runs a consistency check as part of the activation.
- You must use the legal valuation in either the operative version or in another version in actual.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_ORK3OKEQ_TRPR | 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 |
| VERSION_A | C - View cluster | SM34 | EC-PCA: Fiscal-year dependent version parameters |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
