SAP ABAP IMG Activity SIMG_CFMENUOFDIFZCL (Determine Cash Flow Period)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
ID SIMG_CFMENUOFDIFZCL Determine Cash Flow Period  
Transaction Code S_ALR_87007011   IMG Activity: SIMG_CFMENUOFDIFZCL 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFDIFZCL   Determine Cash Flow Period 
Customizing Activity SIMG_CFMENUOFDIFZCL   Determine Cash Flow Period 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFDIFZCL    

In this section, you determine the period for which cash flow is to be generated for each product type.

These settings have to be made for each company code.

You must not change the key that identifies a product type.

Requirements

We recommend setting the period for two years.

Activities

  1. Check the standard settings and change them if necessary.

Example

A cash flow period of two years has been set in Customizing. This means that the cash flow has to be generated at least two years in advance (calculated from the date of creation in the system), but always for the whole half-year period. If, for instance, the contract is created on 05/24/1998, a cash flow is generated up to 06/30/2000. If the contract is created on 07/12/1998, the cash flow is generated up to 12/31/2000.

Further notes

The update of the cash flow period is ensured in the application by means of a special function (Report RFVICF00). You have to start the report as a batch run at least every six months.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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 SIMG_CFMENUOFDIFZCL 0 I090004614 Rental Accounting 
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
VTZPBIFI V - View SM30 Cash Flow Period - Company Code-Dependent 
History
Last changed by/on SAP  19991214 
SAP Release Created in