SAP ABAP IMG Activity SIMG_ORKK_KUND_ABR (Define Settlement Cost Elements)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
     ⤷ KK0C (Package) Customizing for Cost Object Controlling

IMG Activity

ID	SIMG_ORKK_KUND_ABR	Define Settlement Cost Elements
Transaction Code	S_ALR_87008123	IMG Activity: SIMG_ORKK_KUND_ABR
Created on	19981222
Customizing Attributes	SIMG_ORKK_KUND_ABR	Define Settlement Cost Elements
Customizing Activity	SIMG_ORKK_KUND_ABR	Define Settlement Cost Elements

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_ORKK_KUND_ABR

In this IMG activity, you can define

• primary cost elements for settlement to receivers in external accounting.

  You can settle to receivers in external accounting in Asset Management, Inventory Management within Materials Management or in the G/L account in financial accounting.

  Primary cost elements correspond to the G/L account in financial accounting.

  If you wish to settle to cost elements, you do not require any primary cost elements for settlement.

• Secondary cost elements for settlement to receivers in internal accounting.

If you wish to define a greater number of cost elements, use the Implementation Guide for Cost and Revenue Element Accounting to create Automatic Creation of Primary and Secondary Cost Elements.

Define the following cost elements, to ensure that settlement is successfully executed:

• Cost elements that incur costs

  These cost elements must be presented in cost element groups.

  You require one cost element group for each settlement assignment. If necessary you can create new cost element groups by editing the source in the allocation structure.

• Settlement cost elements to which costs are settled

  Each settlement cost element must belong to one of the following categories:

• Internal settlement: Cost element category 21 (secondary).
• External settlement: Cost element category 22 (primary).

Activities

• If the cost elements assigned to the G/L accounts do not yet exist, create primary cost elements of category 22 (external settlement).

  If the corresponding G/L account does not yet exist, you need to enter this in Financial Accounting.

• If required, you can create secondary cost elements of category 21 (internal settlement).
• If the cost elements for the settlement already exist, you can change them (for example, the cost element category), providing the cost element was not used previously.

Note on transport

The "General Controlling" IMG includes a function for cost element Transport.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
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_ORKK_KUND_ABR	0	HLA0009427	Product Cost by Sales Order

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	ORKK20	☐	☐	Create Primary Settlement Cost Element
KA01	T - Individual transaction object	KA02	ORKK22	☐	☐	Change Primary and Secondary Settlement Cost Element
KA01	T - Individual transaction object	KA06	ORKK21	☐	☐	Create Secondary Settlement Cost Element

History

Last changed by/on	SAP	19981222
SAP Release Created in