Exercise

Chapter: Account Determination and Redirection Subject: Customizing

At the end of this exercise you are able to: do the Account Determination Redirection to fixed CO Objects

Each Condition Type can be booked from and to different CO Objects.

All exercises are related to the menu path of the SAP standard menu. To start this exercise, you must have done the exercises for time-based equipment first. In the following steps you will do redirection to different CO Objects for single SD Condition Types.

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Shipping document With the following shipping document a time based equipment will be sent from the warehouse to the construction site The used equipment must have the Indicators for - Loading cost "3" and - Provision fee "1" in addition maintain the relevant customizing settings. If the used equipment is actual on a construction site, sent it first to the warehouse CL002 and from the warehouse the site CB008. Logistics > Construction Equipment Management > Transaction Data > Documents > Shipping Documents > Create
Transaction Document type Document date Sender Recipient Equipment Quantity Atype J3GH C1XX Today + 1 days CL002 Warehouse CB008 Construction site Equipment number 1 pc 02XX Delivery

Save shipping document Note shipping document number: ______________________

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Fixed CO Object for Condition Type (4) 4-1-01 Determine Posting Rules Set for the Condition Type J3GD for the providing party the indicator for "Fixed CO Object (4)". Transaction SPRO > SAP Reference IMG > Logistics General > CEM > Operations and Functions > Settlement > Account Determination > Determine Posting Rules
CTyp J3GD PostTypeP 4 PostTypeD 1

4-1-02

Determine Org. Structure Access for Fixed CO Object Transaction SPRO > SAP Reference IMG > Logistics General > CEM > Operations and Functions > Settlement > Account Determination > Determine Org. Structure Access for Fixed CO Object
Usage Type 1 CTyp J3GD PostTypeP 2 PostTypeD 1

4-1-03

Assign Fixed CO Objects Transaction SPRO > SAP Reference IMG > Logistics General > CEM > Operations and Functions > Settlement > Account Determination > Assign Fixed CO Objects
Usage Type 1 CoCd C002 Plnt C002 CTyp J3GD OrgStr.S/D 1 COAr C001 Cost ctr CV002

Create a SD order from the shipping document Bill the SD order Review the bookings of the Cost accounting document.

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Fixed CO Object using redirection for Condition Type (5) 4-1-04 Determine Posting Rules Set for the Condition Type J3GN for the providing party the indicator for "Fixed CO Object using redirection (5)". Transaction SPRO > SAP Reference IMG > Logistics General > CEM > Operations and Functions > Settlement > Account Determination > Determine Posting Rules
CTyp J3GN PostTypeP 5 PostTypeD 1

4-1-05

Determine Org. Structure Access for Fixed CO Object Transaction SPRO > SAP Reference IMG > Logistics General > CEM > Operations and Functions > Settlement > Account Determination > Determine Org. Structure Access for Fixed CO Object
Usage Type 1 CTyp J3GN PostTypeP 2 PostTypeD 1

4-1-06

Redirecting of Account Determination Transaction SPRO > SAP Reference IMG > Logistics General > CEM > Operations and Functions > Settlement > Account Determination > Redirecting of Account Determination

Usage Type 1

RTypeS 03

RTypR 01

CO ObjRdrct 1

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4-1-07

Assign Fixed CO Objects Transaction SPRO > SAP Reference IMG > Logistics General > CEM > Operations and Functions > Settlement > Account Determination > Assign Fixed CO Objects
Usage Type 1 CoCd C002 Plnt C002 CTyp J3GN OrgStr.S/D 1 COAr C001 Cost ctr CL002

Create a SD order from the shipping document Bill the SD order Review the bookings of the Cost accounting document. The conditions types J3GD and J3GN are redirected to different CO objects.

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