Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KABR (Package) Appl. development: R/3 Cost Accounting order settlement
Basic Data
| Data Element | URZUO |
| Short Description | Source Assignment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CO_SCZUO | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TSC0D |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | SOURCE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SourcAssig |
| Medium | 15 | Source assgnmnt |
| Long | 20 | Source assignment |
| Heading | 3 | SAs |
Documentation
Definition
You can use source structures to settle costs incurred on a sender to different receivers according to cost element. Source information remains intact.
Source assignments define the assignment of debit cost element(s) to a receiver. Several source assignments are summarized in a source structure.
Notes
Do not specify a source assignment if you wish to use one distribution rule for all costs on a sender.
Example
You wish to consistently transfer 80% of costs "to cost center 1". You require the system to transfer all other costs to "project XY".
Create the following distribution rules:
- Settlement type "PER"
Receiver "Cost center 1"
Source assignment "L01" (activity allocation)
The system settles 80% of the costs from internal activity allocations to "cost center 1".
- Settlement type "FUL"
Receiver "project XY"
Source assignment " "
The system settles all costs remaining on the sender to "project XY".
History
| Last changed by/on | SAP | 20020107 |
| SAP Release Created in |
