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VV_CRMSRV_COSC - Create and Change Controlling Scenario

VV_CRMSRV_COSC - Create and Change Controlling Scenario

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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In this IMG activity, you create a controlling scenario. If you have specified controlling type and single-object controlling for a transaction type in the IMG activity and Controlling Scenarios, assign one of the controlling scenarios created here.

To make the settings for the period-end close, you can select the costing sheets, results analysis keys, and so on provided by SAP, or create your own. The customizing settings for these objects are located in the ECC standard IMG in the following locations:

  • Controlling -> Internal Orders -> Planning -> Manual Planning -> Define Costing Variants
  • Controlling -> Internal Orders -> Actual Postings -> Overhead
  • Controlling -> Internal Orders -> Actual Postings -> Template Allocation
  • Controlling -> Internal Orders -> Actual Postings -> Settlement -> Maintain Settlement Profiles
  • Controlling -> Product Cost Controlling -> Cost Object Controlling -> Product Cost by Sales Order -> Period-End Closing

The supplied scenario COD is only an example.

  1. Choose New Entries.
  2. Enter a name and description for the scenario.
  3. Enter the required data.

If you want to create standard cost estimates, you must select the costing variant with the input help.

Once you have selected a costing variant, the standard cost estimates are created automatically.

If you want to use accounting indicators, perform the following steps:

  • Enter a settlement profile to which a source structure is assigned.
  • Double-click on Assign Settlement Receiver and choose New Entries.
  • Enter a company code and use the input help to select a source assignment and an account assignment category. The available source assignments are based on the source structure assigned to the selected settlement profile. The available account assignment categories are based on the allowed receivers defined in the selected settlement profile and that match the receivers allowed for the business scenario CRM Service.
  • Enter a settlement receiver.
  1. Save your entries.






PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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