Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KAUC (Package) Customizing R/3 Cost Accounting, Orders
IMG Activity
| ID | SIMG_ORKAKA06_VERZIN | Maintain Cost Elements for Interest Calculation |
| Transaction Code | S_ALR_87004996 | IMG Activity: SIMG_ORKAKA06_VERZIN |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_ORKAKA06_VERZIN | Maintain Cost Elements for Interest Calculation |
| Customizing Activity | SIMG_ORKAKA06_VERZIN | Maintain Cost Elements for Interest Calculation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_ORKAKA06_VERZIN |
In this IMG activity, you create the cost elements for the interest calculation.
For the interest calculation to be recorded in CO, you must define the cost elements matching the accounts defined in the posting details.
Note
For each business transaction, you define a debit account and a credit accounts for recording interest in FI. Maintain a cost element for only one of these accounts; others the system creates an interest balance of zero in CO.
Examples
You have defined the following account symbols for recording interest paid:
Account Symbol G/L Account Name
1 483000 Interest paid
2 222000 Correction: interest paid
The system records the interest paid under G/L account 483000 and the correction under G/L account 222000 in FI. This means that no interest paid is shown in FI.
For the interest to be recorded in CO, you must maintain cost element 483000. You must not maintain a cost element for G/L account 222000. If you did, the interest paid balance in CO would be zero.
Activities
Create the required cost elements.
Further notes
For more information on cost elements, see the SAP Library under "CO Cost and Revenue Element Planning".
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_ORKAKA06_VERZIN | 0 | HLA0100145 O HLA0001484 |
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 | OPA-ZINS01 | Create primary cost element | ||
| KA01 | T - Individual transaction object | KA02 | OPA-ZINS02 | Change Cost Element | ||
| KA01 | T - Individual transaction object | KA03 | OPA-ZINS03 | Display Cost Element |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
