SAP ABAP IMG Activity OHPKFI006 (Define Posting Characteristics of Value Types)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-PF-XX (Application Component) Pension fund: General Parts
     ⤷ PK02 (Package) HR: Pension Fund International Parts
IMG Activity
ID OHPKFI006 Define Posting Characteristics of Value Types  
Transaction Code S_L6B_69000032   (empty) 
Created on 20020702    
Customizing Attributes OHPKFI006   Posting Characteristics of Value Types 
Customizing Activity OHPKFI006   Posting Characteristics of Value Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHPKFI006    

Use

This step enables you to determine the value types to be used, and various posting characteristics for these value types.

You specify which value types are posted, how often they are posted, and the symbolic account to be used for each posting.

You can also enter the following posting characteristics:

  1. Fund modifier

    Specify the fund modifier for which the value type is relevant to posting.

  2. Account modifier

    Specify the account modifier for which the value type is relevant to posting.

  3. Sequence number

    If a value type needs to be posted more than once, you can create several entries by using the Sequence Number field to provide the entries with sequential numbers. This value is only used to make a distinction between the various entries and is not evaluated in any other way.

  4. Plus/minus sign

    Value types can be stored in individual accounts with a positive or negative sign. The way in which individual value types are processed in the processing schedule determines how they are saved.
    In the standard system, the plus/minus sign has usually been set correctly already for SAP value types. If you enter a plus sign (+) in the Plus/Minus Sign column, positive amounts are posted to the debit side, and negative amounts to the credit side. If you enter a minus sign (-) in the Plus/Minus Sign column, positive amounts are posted to the credit side, and negative amounts to the debit side.

  5. Symbolic account
    Enter the symbolic account in this input field.
  6. Account assignment type

    The account assignment type determines the account type of the account to which data is posted. It is determined by the symbolic account and merely displayed in this column.

Recommendation

We strongly advise you not to make retroactive changes to the posting characteristics of value types.

Activities

To check the standard settings or current settings, perform the following activities for each value type:

  1. In the Posting Characteristics of Value Types view, check their posting characteristics.
  2. If you want to post a value type more than once, create more than one entry in the Posting Characteristics of Value Types view.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHPKFI006 CH Switzerland
OHPKFI006 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHPKFI006 0 HLA0003789 Pension fund: General Parts 
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_T72F0 V - View SM30 Posting Characteristics of Value Types 
History
Last changed by/on SAP  20020718 
SAP Release Created in 470