SAP ABAP IMG Activity PSMFG_PREC_DOCTYPE (Specify Document Types for Year-End Closing)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
⤷
FMFG_BLCORE_E (Package) Core of the Budgetary Ledger
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FMFG_BLCORE_E (Package) Core of the Budgetary Ledger
IMG Activity
| ID | PSMFG_PREC_DOCTYPE | Specify Document Types for Year-End Closing |
| Transaction Code | S_P7U_18000010 | (empty) |
| Created on | 20070706 | |
| Customizing Attributes | PSMFG_PREC_DOCTYPE | Specify Document Types for Year-End Closing |
| Customizing Activity | PSMFG_PREC_DOCTYPE | Specify Document Types for Year-End Closing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PSMFG_PREC_DOCTYPE |
Use
Use this activity to specify document types used in year-end processing.
During year-end processing, postings might be required that violate the rules for source and posting type set up in BL account classfication. For document types specified here, these rules are not checked and no error is issued.
Note
The checks are bypassed not only for year-end postings, but for all postings done with the specified document types.
Requirements
Standard settings
Activities
Specify the document types for which you want to bypass the source and posting type checks.
Example
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 |
|---|---|---|
| PSMFG_PREC_DOCTYPE | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PSMFG_PREC_DOCTYPE | 0 | ALN0000191 | Budgetary Ledger |
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_FMFG_BLART_EXC | V - View | SM30 |
History
| Last changed by/on | SAP | 20070706 |
| SAP Release Created in | 600 |
