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_SDORKKOKEU | Create Source Structure |
| Transaction Code | S_ALR_87008121 | IMG Activity: SIMG_SDORKKOKEU |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_SDORKKOKEU | Create Source Structure |
| Customizing Activity | SIMG_SDORKKOKEU | Create Source Structure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_SDORKKOKEU |
In this IMG activity, you define the source structures used when settling and costing joint products.
A source structure contains several source assignments, each of which contains the individual cost elements or cost element intervals to be settled using the same distribution rules.
In the settlement rule for the sender you can define one distribution rule, in which you specify the distribution and receivers for the costs for each source assignment.
Example
The object in question has incurred both direct and overhead costs. The direct costs are to be divided 50% each between a fixed asset and a cost center, while the overhead is to be settled in full to an administration cost center in CO.
To do this, you would create a source structure with two source assignments:
- Direct cost elements
- Overhead cost elements
Activities
Check whether you need to use source structures in your settlement procedures. If you are settling to cost elements, you do not need a source structure. Otherwise, create a source structure as follows:
- Choose New entries, then enter a key and an explanatory text.
- Choose assignments.
- Choose source data and if requested, set the controlling area.
- Choose New entries and store individual cost elements, cost element intervals or cost element groups.
Save your entries.
If you are working without results analysis in the Product Cost by Sales Order component, you can use the source structure to document the settled cost elements. This enables you to differentiate between the revenues and costs for the sales order item that have been settled and the revenues and costs that have not been settled with cumulative displays.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_SDORKKOKEU | 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 |
| V_ORIGIN | C - View cluster | OKEU | CO-PC1 | Assignments |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
