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SIMG_CFMENUORK1Z022 - Maintain Field Usage

Fill RESBD Structure from EBP Component Structure   General Material Data  
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The settings required for allocations are already made in Profit Center Accounting. It is not normally necessary for you to make any changes to these settings.

If you do want to make changes, however, you can do this using the maintenance transaction in the component FI Special Ledger.

In Profit Center Accounting, the controlling area (KOKRS field) should be in the cycle level.

The company code cannot be maintained as a receiver criterion, as assessments and distributions can only take place within a company code.

Test every change made to field usage settings very carefully.

You can, for example, specify

• which fields are to be used as sender fields and which as receiver fields

• that, when cycles are created, they can be restricted to certain company codes

You can find information about setting cycles in the Implementation Guide (IMG) for FI Special Ledger, under

Naintain Field Usage for Assessment

Maintain Field Usage for Distribution

You can make the necessary settings in the Implementation Guide (IMG) for FI-Special Ledger under Periodic Processing → Allocation.

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
This documentation is copyright by SAP AG.

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