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PSM_S4C_V_COBDGTRLVC - Define Budget Relevance of CO Processes
Vendor Master (General Section) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Define the budget relevance of overhead accounting (CO) business processes.
In this configuration activity, you can define a selection of CO business processes as non-budget relevant and override the budget relevance settings made for the affected G/L account master data (budget account).
Budget consumption is also influenced by the budget relevance settings made for the G/L accounts that are used as budget accounts. The combination of both settings produces the following budget relevance for CO postings:
| Budget Account | CO Process | Line Item of Journal Entry |
|---|---|---|
| Not Bdgt-Relvt. | Not Bdgt-Relvt. | No Budget Consumption |
| Not Bdgt-Relvt. | Bdgt-Relvt. | No Budget Consumption |
| Bdgt-Relvt. | Not Bdgt-Relvt. | No Budget Consumption |
| Bdgt-Relvt. | Bdgt-Relvt. | Budget Consumption |
SAP delivers the following CO process settings:
| CO Business Process | Key | Budget-Relevant |
|---|---|---|
| Universal Allocation Cost Center Allocation | ACAA | No |
| Universal Allocation Cost Center Distribution | ACAD | Yes |
| Manual Cost Allocation (allocation of secondary costs) | KAMV | No |
| Actual Settlement (settlement to cost center or WBS element) | KOAO | No |
| Actual Settlement - external (settlement to assets) | KOAE | No |
| Actual Overhead - periodic | KZPI | No |
| Actual Activity Allocation (direct activity allocation including reposting) | RKL | No |
| Repost Costs (reposting of primary costs) | RKU1 | Yes |
| Repost Revenues | RKU2 | No |
General Data in Customer Master BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 4008 Date: 20240523 Time: 184406 sap01-206 ( 30 ms )
