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K_COSTS_PLAN_INTERFACE_PERIOD - Transfer Cost Planning with Period Values

Vendor Master (General Section)   General Data in Customer Master  
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Functionality

The function module transfers activity-dependent primary cost planning for cost centers to orders and projects, and revenue planning to cost centers. You can process only one object type per call up -- for example, you must define transfers to cost centers and to orders in two separate operations. The transfer of individual plan records uses table IRKU01JA with structure RKU01JA. The module treats periodically occurring plan values.

The module import parameters (fiscal year, version, and so on) are valid for all plan records in the table and appear automatically in the table entries. Identically-named fields in table IRKU01JA need not be filled. Because the structure applies to other planning transactions and different planning objects, you must supply the relevant information for the relevant fields only (see table IRKU01JA).

If the transferred plan values do not appear otherwise (see parameter DELTA below), they appear as new plan totals values. If line item update is active for the version in question, the system creates line items for new plan records and corresponding difference line items for previously-created plan records.

Transfers take place after tests for valid plan records. The module can issue an error message for invalid records at the end of processing, if so desired.

Parameter:

• BLTXT : Header text if line item update is active in the version

• COMMIT : Indicator for the module to execute a commit itself

• DELTA : Indicator for adding plan values onto existing values (X) or
  for treating them as new totals values ( )

• GJAHR : Fiscal year

• KOKRS : Controlling area

• MESSAGES_SHOW: Indicator for showing any error messages occurring

• PERAB : First period in which values are to be transferred

• PERBI : Last period in which values are to be transferred

• RPLAN : No longer used

• UPDATE_VALUES: Indicator for overwriting existing records (X) or for
  retaining them unchanged ( )

• VERSN : Version

• VRGNG : Indicator for choosing the business transaction to be
  transferred --
  RKP1 = Primary cost elements
  RKP4 = Revenue elements

• ONLINE_VB: Indicator for online posting

• IRKU01_CUR: Structure used to control which currency fields in table
  IRKU01JA receive the plan values. Only one currency type may
  appear; any currency translations occur automatically --
  WKG_MAN = X : Total value in controlling area currency
  WTG_MAN = X : Total value in transaction currency
  WOG_MAN = X : Total value in object currency

TESTMODE: If the flag is set to "X" no update occurs.

WSVALUE: Only to be used internally.

Table IRKU01JA

• Identically named fields, such as the parameter fields above, will be set automatically. You need not make these entries yourself.

You must set the following fields, depending on the planning object:

• KOSTL: Cost center

• AUFNR: Order

• POSID: Project structure object

• KSTAR: Cost element to be used in planning

One of the periodic value field groups (WKGxxx, WKTxxx, or WKOxxx) receives the plan values based on parameter IRKU01_CUR. The values of the other field groups are ignored because the function module determines the values itself, when necessary.

You can use fields MEGxxx to transfer plan quantities. You must enter the corresponding quantity unit in field MEINH.

Parameters

BLTXT
COMMIT
DELTA
GJAHR
IRKU01JA
IRKU01_CUR
IRKU0RJA
KEEP_TWAER
KOKRS
MESSAGES_SHOW
ONLINE_VB
PERAB
PERBI
TESTMODE
UPDATE_VALUES
VERSN
VRGNG
WSVALUE

Exceptions

MESSAGES_OCCURED

Function Group

KIPL

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 4681 Date: 20240523 Time: 090317     sap01-206 ( 65 ms )