SAP ABAP IMG Activity _ISPSDE_F867 (Define Deduction Reasons)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-MD (Application Component) Master Data
     ⤷ FMCC (Package) FIFM: Cash budget management customizing

IMG Activity

ID	_ISPSDE_F867	Define Deduction Reasons
Transaction Code	S_KI4_55000049	IMG Activity: _ISPSDE_F867
Created on	19991215
Customizing Attributes	_ISPSDE_F867	Define Deduction Reasons
Customizing Activity	_ISPSDE_F867	Define Deduction Reasons

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISPSDE_F867

In this step you define deduction reasons.

According to the gross principle too many incoming amounts must be estimated and posted as expenditures. Under conditions - stipulated by law - it is possible to have a variance from this. These exceptions are named as deductions.

Deduction reasons are specified at document postings and are therefore available for evaluations.

Example

The repayment of too many incoming amounts can be deducted from the revenues if the repayment takes place in the same year.

Activities

Create the deduction reason via New entries. You can also copy already existing entries via Edit ->Copy as.

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	_ISPSDE_F867	0	KI48000005	Request

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
PSO12	S - Table (with text table)	SM30	0000000000	☐	☐	Generated Table Maintenance: PSO12

History

Last changed by/on	SAP	19991227
SAP Release Created in