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SIMG_CFMENUORK2OKB3 - Create Batch Input Session

SIMG_CFMENUORK2OKB3 - Create Batch Input Session

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In this IMG activity you generate a batch input session for each controlling area in order to create cost elements.

The system determines the chart of accounts to be processed (including the cost elements to be created) according to the company code and chart of accounts to which the controlling area is assigned.

You have completed the following IMG activities:

You must enter a validity period. Note that the cost elements must exist in all periods in which you want to post plan and actual values.

  1. Enter the controlling area.
  2. Specify for which validity period the cost elements are to be created.
  3. Enter a name for the batch input session.
(Make a note of this name because you have to enter it when processing the session).
  1. The system generates a log from which you can check whether the cost elements have been entered in the batch input session for all cost accounts.





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This documentation is copyright by SAP AG.

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