SAP ABAP IMG Activity FMFG_IPACED_DERIV (IPACed Automatic Document Creation - Account Assignment Derivation)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FG-TC (Application Component) Central Cash Desk Procedure
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FMFG_PAY_E (Package) US Federal government Payment related
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FG-TC (Application Component) Central Cash Desk Procedure⤷
FMFG_PAY_E (Package) US Federal government Payment related
IMG Activity
| ID | FMFG_IPACED_DERIV | IPACed Automatic Document Creation - Account Assignment Derivation |
| Transaction Code | S_P7U_18000021 | (empty) |
| Created on | 20081002 | |
| Customizing Attributes | FMFG_IPACED_DERIV | IPACed Automatic Document Creation - Account Assignment Derivation |
| Customizing Activity | FMFG_IPACED_DERIV | IPACed Automatic Document Creation - Account Assignment Derivation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FMFG_IPACED_DERIV1 |
Use
Use this step to enter the information required to enable unmatched IPACed records to derive account assignments so an invoice and payment can be posted automatically.
When the IPACed program does not find a match to an invoice, an invoice and payment are automatically created and account assignment values for the invoice are derived from this derivation tool, using the sources andtargets you enter here. The general ledger (G/L) account and document type for the payment document are taken from the step Prepare Automatic Posting for IPAC.
Requirements
Standard settings
Activities
Enter the source and target fields you require for your derivation.
Note
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| FMFG_IPACED_DERIV | US | USA |
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 |
| IMGDUMMY | D - Dummy object | FMFG_IPACED_DERIV |
History
| Last changed by/on | SAP | 20081002 |
| SAP Release Created in |
