Hierarchy
⤷ CRM-CIC (Application Component) Interaction Center WinClient
⤷ KKAG (Package) Period costing individual case
Basic Data
Data Element | KST_RUE_BI |
Short Description | Cost Element for Reserves (Creation/Balance) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KKG_KSTAR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | CElem C(r) |
Medium | 15 | Cost elem. C(r) |
Long | 20 | CElem reserv.(creat) |
Heading | 10 | CElem C(r) |
Documentation
Definition
Depending on the settings made in the results analysis version, this specifies the following:
- The cost element under which created reserves for this line ID are written, or
- The cost element under which the balance of creation and usage of a reserve for this line ID are written
Use
In results analysis, the reserves for unrealized costs, the reserves for the cost of complaints and commissions, or the balance for this line ID can be written under this cost element
In WIP calculation at actual costs, the created reserves for unrealized costs or the balance for this line ID can be written under this cost element
The created reserves or the balance are shown under this cost element in the Cost Object Controlling Information System.
Dependencies
- If you have set the Split creation/usage indicator in the results analysis version, this cost element shows you the reserves created for this line ID.
- If you have not turned on the Split creation/usage indicator, this shows you the balance for this line ID - that is, the difference between creation and usage.
The category of the line ID determines which data you can maintain here:
- If the line ID is of category K, reserves for unrealized costs are written.
- If the line ID is of category P, reserves for complaints and commissions are written.
When you settle, a posting for the usage of the reserves is generated in Financial Accounting and Profit Center Accounting if you have:
- Turned on the Transfer to Financial Accounting indicator in the results analysis version
- Defined a posting rule for the reserves for unrealized costs or the reserves for complaints and commissions reserves for complaints and commissions
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |