SAP ABAP IMG Activity FMBCS_FMAVCDERICH (Define Specific Assignments for Checking Horizon)
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 FMBCS_FMAVCDERICH Define Specific Assignments for Checking Horizon  
Transaction Code S_ALN_01001358   (empty) 
Created on 20021129    
Customizing Attributes FMBCS_FMAVCDERICH   Define Special Assignments for the Check Horizon 
Customizing Activity FMBCS_FMAVCDERICH   Define Special Assignments for the Check Horizon 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FMBCS_FMAVCDERICH    

In this IMG activity you can define specific assignments for the checking horizon by implementing a derivation strategy. This specific assignment overwrites the default value of the checking horizon selected in the activity Select Checking Horizon for Availability Control.

Requirements

The derivation strategy defined here is not used, if no entry exists for a given control ledger in the activity Select Checking Horizon for Availability Control or if you have chosen the value " " for the field Selection of Checking Horizon. In this case the checking horizon is entirely determined by FM master data settings.

Notes

Each derivation strategy consists of a sequence of steps that uses one of the following step types:

  • Initialization

    In derivation steps of this type, you can set the value of any target field to initial BLANK.

  • Assignment

    In steps of step type assignment, you can assign specific values to any target field. You can also transfer only part of the field contents of source fields to a target field.

  • Derivation rule

    In derivation rule steps, you can directly enter specific assignments of the checking horizon (for instance) to any combination of source fields.

  • Table lookup

    In a step of this step type, you can access individual records from database tables.

All derivation steps defined here can be linked to conditions, which must be met in order for the derivation step to be executed.

Example

You have selected checking horizon Overall Period as the default value for control ledger 9H in the activity Select Checking Horizon for Availability Control. But for availability checks on control objects with certain values of the account assignment element Fund, you can overwrite this default value and use the checking horizon Annual period for checks with control ledger 9H.

Create a derivation step of step type Derivation rule, select Definition and choose as source field the field RFUND and as target field the field CHECKHORIZON. Then select Condition and enter the following as condition for this derivation rule:

Name of column        Value

Field        ALDNR

Op.        =

Value        9H

After saving this new derivation step, you maintain rule entries for all desired fund values.

Standard settings

SAP does not provide any implementation of the derivation strategy.

Recommendation

Since SAP recommends that you choose the value " " of the field Selection of Checking Horizon in the activity Select Checking Horizon for Availability Control for the standard control ledgers 9H and 9I, the derivation strategy is usually only relevant for customer-defined control ledgers that have been created in the step Maintain Customer-Specific Ledger for Availability Check.

Activities

  1. Implement your derivation strategy.
  2. Save your strategy.

Further notes

Business Attributes
ASAP Roadmap ID    
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 FMBCS_FMAVCDERICH 0 ALN0000196 Availability Control 
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
FMAVCDERICH T - Individual transaction object FMAVCDERICH  
History
Last changed by/on SAP  20030619 
SAP Release Created in 200