Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCA_PSOB (Package) PSCD: Contract Object
IMG Activity
| ID | _PSCD_VDPSOBUPDOWNLD | Define Control Parameters for Each Contract Object Type for Up/Download |
| Transaction Code | (empty) | |
| Created on | 20050322 | |
| Customizing Attributes | _PSCD_VDPSOBUPDOWNLD | Define Control Parameters for Each Contract Object Type for Up/Download |
| Customizing Activity | _PSCD_VDPSOBUPDOWNLD | Define Control Parameters for Each Contract Object Type for Up/Download |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _PSCD_VDPSOBUPDOWNLD |
Use
In this step, you define the control parameter for the upload and download of the contract object for each contract object type.
Requirements
You have defined the object family and product category in CRM. The product category must be a product category of the basic product category hierarchy and be assigned in CRM of the application 03 (product) and the product category 01 (material). For more information, see the implementation guide of Cross-Application Components, under SAP Product -> Product Category -> Assign Category Hierarchies to Applications.
Standard settings
Activities
Specify for each contract object type with which object family and in which product category of the contract object should be created in the download as an individual object. In the upload the system assigns a contract object type to the object family.
Note that you cannot assign an object family to several contract object types.
Specify the language in which the name of a contract object in PS-CD is maintained. In contrast to PS-CD, the names in CRM are saved language-dependently. The system includes only those names in the upload that are in the specified language. In the download the system supplements the name with the language specification. Without language specification, the names are not distributed.
If you want to map the value of the Identification key of a contract account in the Produkt-ID and vice versa, select the field ext. VG-ID. If you select this field, when the mapping of the identification key of the contract object takes place in the product ID in the download or vice versa in the upload of the alpha conversion exit. This means you can ensure that the numbers of the contract accounts match in both systems, providing the number range Customizing is correct.
Example
Prerequisite
Number range 01 (inter. in CRM, exter. in PSCD): 10000000000000000000 -
19999999999999999999
Number range 02 (exter. in CRM, inter. in PSCD): 20000000000000000000 -
29999999999999999999
Activities
- You assign number ranges 01 and 02 to the contract account type.
- You assign number ranges 01 and 02 to the corresponding product category.
- Make sure that contract objects in PS-CD and in CRM are only created with internal number assignment.
- In CRM you limit the length of the product ID, for example to 20. (This matches the maximum length of the identification key of the contract account in PSCD, the maximum length of the numbers in the number range intervals and the example mentioned above). You do not save the product ID lexicographically. Both settings can be defined in the IMG for the SAP product, under Basic Settings -> Define Output Format and Storage Format of Product IDs.
Result
If the numbers are the same, internal number ranges are mapped on external number ranges.
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 | _PSCD_VDPSOBUPDOWNLD | 0 | I500000220 | Public Sector Contract Accounting |
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_DPSOB_UPDOWNLD | V - View | SM30 | Control Parameters for Each Contract Object Type for Up/Download |
History
| Last changed by/on | SAP | 20050322 |
| SAP Release Created in | 600 |
