Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
| ID | _FICAECSL_V_TFK001ZM | Make Specifications for EC Sales List |
| Transaction Code | S_P7I_14000006 | (empty) |
| Created on | 20100114 | |
| Customizing Attributes | _FICAECSL_V_TFK001ZM | Make Specifications for EC Sales List |
| Customizing Activity | _FICAECSL_V_TFK001ZM | Make Specifications for EC Sales List |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAECSL_V_TFK001ZM |
Use
In this activity, you activate the creation of entries for the EC sales list for each company code.
The system records the data for the EC sales list in table DFKKREPZM. The recording takes place when a document is posted or reversed.
In order for an entry to be written when a posting is made, the following prerequisites have to be fulfilled:
- The document is not a sample document (FKKKO-XMBEL = SPACE).
- The document item is not statistical (FKKOP-STAKZ = SPACE).
- The document item is not a down payment/down payment request (FKKOP-XANZA= SPACE).
- The document item contains a VAT code (tax on sales/purchases code) (FKKOP-MWSKZ is not SPACE).
- The EU indicator for the VAT code is filled (T007A-EGRKZ is not SPACE).
- The company code is activated for the EC sales list (table TFK001ZM contains an entry for the company code FKKOP-BUKRS).
In order for the system to write an entry for a reversal, there must be at least one entry in table DFKKREPZM for the original document.
Requirements
The FI programs RFASLD20, RFASLD02 and RFASLM00 call the FI-CA data of the EC sales list using RFC.
Standard settings
Activities
Using the type of reporting date, you specify if the posting date, the document date, or the net due date is used as the reporting date.
The system already uses the entered type of reporting date when recording the data as a key field. Therefore, the type of reporting date of the EC sales list should be the same as the type of reporting date entered here.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _FICAECSL_V_TFK001ZM | 0 | I210007301 | Basic Functions |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TFK001ZM | V - View | SM30 | FICA000001 | Specifications for EC Sales List |
History
| Last changed by/on | SAP | 20100118 |
| SAP Release Created in |
