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Manual Cost Allocation ( RELNCO_OM_40C_MANU_ALLOC )

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
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Short text

Manual Cost Allocation

Description

You can carry out automatic allocations using, for example, assessment or distribution.
As of Release 4.5A you can also manually allocate secondary costs.
No Customizing settings are required for this. You can use primary and secondary cost elements.

Effects on Customizing

You can also use the screen variants for reposting of primary costs when you enter manual cost allocations.

Define Screen Variants for Manual Allocation

The new function is available in the menus for Cost Center Accounting, Internal Orders, Project Cost Controlling and Project Implementation.

It is structured just as the other manual actual postings.

Dependent functions

Any subsequent automatic allocations must take into account the cost elements used in the manual allocation.

Further notes

For more information on manual cost allocation see the R/3 Library under "AC - Financials -> CO - Controlling -> Overhead Cost Controlling -> Cost Center Accounting -> Actual Cost Entry and Transaction-Based Allocations -> Manual Cost Allocation".

ABAP Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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