Ansicht
Dokumentation

FAGL_R_ABKAT - Exclude Results Analysis Categories for Determining Balances of Cost Objs

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In Cost Object Controlling, different results analysis categories describe the types of balances on cost objects (such as WIP requiring capitalization and provisions for uncovered costs with option to capitalize). These balances are corrected periodically during results analysis or WIP calculation and postings for the balances are made in Financial Accounting during order settlement. (The posting rules applied for settlement are specified in Customizing for Cost Object Controlling in the activity Define Posting Rules for Settling Work in Process.)

In this activity, you can specify which results analysis categories are ignored by the system when determining the balances to be reorganized.

With the default settings, all results analysis categories are considered relevant for balance determination.

If necessary, you can tailor these default Customizing settings to your needs by entering results analysis categories that are not relevant for you.

Generally, you do not need to make any settings here.

However, the following reasons can make it useful to enter results analysis categories for exclusion:

• You are certain that, with the postings rules applied for settlement, only certain results analysis categories are transferred to Financial Accounting. By entering all other results analysis categories (that is, those to be excluded) in Customizing for the reorganization, you ensure that the system only considers the relevant results analysis categories from the start. This can improve runtimes during transfer postings.

• You have business reasons for not wanting to automatically reorganize the balances for certain results analysis categories. In such cases, you can enter the relevant results analysis categories in Customizing to exclude them from the automatic reorganization.

ABAP Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 2298 Date: 20240523 Time: 200545     sap01-206 ( 50 ms )