Hierarchy
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJV2 (Package) Joint Venture Development
IMG Activity
| ID | SIMG_BIL_0018 | Accounts |
| Transaction Code | S_KK4_66000076 | IMG-Aktivität: SIMG_BIL_0018 |
| Created on | 19991013 | |
| Customizing Attributes | SIMG_BIL_0018 | Accounts |
| Customizing Activity | SIMG_BIL_0018 | Accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BIL_0018 |
Specific objects included in the billing extract for the expenditure detail may require additional information. For the expenditure detail, accounts may be supplemental detail drivers.
In this step of configuring JVA supplemental detail, you can assign a range of accounts to specific SDS's. When the SDS is encountered during generation of the expenditure detail, the expense data booked to the range of accounts will be displayed.
Example
Requirements
Before assigning account ranges to SDS's for expenditure detail supplemental detail, you should define the SDS's for the expenditure detail.
Standard settings
Recommendation
Activities
To assign account ranges to SDS's for expenditure detail supplemental detail, enter the following information on the Accounts for Supplemental Billing screen:
In the Acct from field, enter the first account in the range whose detailed expenses should be accessed when the SDS is encountered during generation of the expenditure detail.
In the Acct to field, enter the last account in the range whose detailed expenses should be accessed when the SDS is encountered during generation of the expenditure detail.
In the SDS field, enter the code for the SDS that will trigger display of detailed data for the range of accounts.
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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_T8J5A | V - View | GJ40 | BIL_0018 | Accounts for supplemental billing |
History
| Last changed by/on | SAP | 20010306 |
| SAP Release Created in |
