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SIMG_CFMENUORKAOKEP - Define Default Cost Elements for Down Payments

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
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For down payments referring to a purchase order, the system uses the purchase order cost or revenue element. If there is no reference, the cost or revenue element in the (subsequent) invoice is not known. If this the case, you should define one cost element (category 01 = primary cost elements general) for credit-side down payments in each controlling area, or one revenue element (category 11 = revenue elements) for debit-side down payments.

Updating takes place for the order, PSP element, and network account assignment objects. Down payments assigned differently also require a cost element assignment for technical reasons.

Notes

The system updates only actual down payments for settlement to assets under construction. It is not possible to trace all down payment postings from Financial Accounting to Controlling.

This Customizing activity is only used for compatibility reasons. A new concept based on the universal journal is not yet in place.

• You must first fully create a controlling area.

• You must create cost elements.

For each controlling area, enter a default cost element for credit-side down payments to meet your requirements, and a default revenue element for debit-side down payments.

The update is not dependent on whether Cash Budget Management is activated.

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Length: 1675 Date: 20240523 Time: 194501     sap01-206 ( 36 ms )