SAP ABAP IMG Activity SIMG_ORKS_KSES_IST (Define Allocation Structures)
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_ORKS_KSES_IST Define Allocation Structures  
Transaction Code S_ALR_87005740   IMG Activity: SIMG_ORKS_KSES_IST 
Created on 19981222    
Customizing Attributes SIMG_ORKS_KSES_IST   Maintain Allocation Structures 
Customizing Activity SIMG_ORKS_KSES_IST   Maintain Allocation Structures 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ORKS_KSES_IST    

If the assessment for each segment is not made with a pre-defined assessment cost element, you can assign the source cost elements to the desired assessment cost element in the allocation structure. During cycle definition, enter the allocation structure instead of an assessment cost element in the segment.

An allocation structure for the assessment consists of at least one assignment, stating the assessment cost element to which the source element is assigned. The original cost elements will already have assignments in the source.

Requirements

To define the assessment cost elements required for the allocation structures, you must first complete the IMG activity "Create Assessment Cost Elements".

Activities

  1. Creating an allocation structure.

    To create an allocation structure, proceed as follows:

    1. Choose "New Entries".
    2. Enter a name and text for the allocation structure.
    3. Save the allocation structure.
  2. Enter the assignments for each allocation structure.

    To make the assignments, proceed as follows:

    1. Select the allocation structure, and then choose "Assignments".
    2. Choose "New Entries".
    3. Enter a name and text for the assignment.
    4. Save the assignment.
  3. Specify the source for each assignment.

    To specify the source for an assignment, proceed as follows:

    1. Select the assignment, then choose "Source".
    2. Enter a cost element interval or a cost element group.
    3. Save the source.
  4. Enter the assessment cost element for each assignment.

    To specify an assessment cost element for an assignement, proceed as follows:

    1. Select the assignment, then choose "Assessment cost element".
    2. Enter the assessment cost element you require.
    3. Save your entries.

Further notes

For more information on the allocation structure, see the SAP Library under Financials -> CO Controlling -> Cost Center Accounting -> Period-End Closing -> Periodic Allocations -> Assessment.

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_ORKS_KSES_IST 0 HLA0001394 Period-End Closing 
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
CO_SSTRUC C - View cluster KSES CO-CCA1 Maintain Allocation Structures 
History
Last changed by/on SAP  19991112 
SAP Release Created in