Single-Object Controlling 

 

Use

 

A CO internal order is created for the SAP CRM objects – service order, actual confirmation, and service contract – with the controlling type Single-Object Controlling. This internal order (transaction type SAPS in the standard system) can be created for each transaction item or per transaction. You can perform single-object controlling with or without accounting indicators.

 

Prerequisites

 

To enable the creation of an internal order in SAP R/3, you have to do the following:

·        Establish a Controlling Type, Level, and Scenarios

·        Create a controlling scenario (see Creating a Controlling Scenario)

·        Define a strategy sequence (see Strategy Sequences for Automatic Generation of Settlement Rules)

·        Assign a PA transfer structure (see Assignment of a PA Transfer Structure)

If you want to perform single-object controlling with an accounting indicator, you have to perform the following additional steps:

·        Define an accounting indicator

·        Activate the accounting indicator

·        Define a strategy sequence for using the accounting indicator

·        Define a source structure

·        Assign a source structure in the settlement profile

·        Assign a settlement receiver

For more detailed information, see Single-Object Controlling with Accounting Indicators.