SAP ABAP IMG Activity FPCLV_ACC_PARA (Define Parameters for the Posting)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP-PT (Application Component) Payment Transactions
     ⤷ FIN_PCL (Package) Garnishment List
IMG Activity
ID FPCLV_ACC_PARA Define Parameters for the Posting  
Transaction Code S_PR0_40000532   (empty) 
Created on 20070222    
Customizing Attributes FPCLV_ACC_PARA   Define Parameters for the Posting 
Customizing Activity FPCLV_ACC_PARA   Define Parameters for the Posting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FPCLV_ACC_PARA    

Use

In this Customizing activity, you can define the parameters required for the posting.

Requirements

Standard settings

With a credit key, the following field groups must be ready for input:

  • General data: Invoice reference
  • Payment transactions: Terms of payment, own bank, bank business partners

You define the field groups for posting keys in Customizing under Financial Accounting -> Financial Accounting Global Settings -> Document -> Line Item -> Controls -> Define Posting Keys.

Special features for the garnishment of down payment requests

You can also define parameters for down payment reconciliation accounts. The debit posting is always made with the target special general ledger indicator of the down payment request. You can define an alternative special general ledger indicator for the credit posting if you wish.

Activities

Example

Business Attributes
ASAP Roadmap ID 105   Define 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 FPCLV_ACC_PARA 0 HLA0001269 Payment Transactions 
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
FPCLV_ACC_PARA V - View SM30  
History
Last changed by/on SAP  20080110 
SAP Release Created in 700