Hierarchy
⤷ PSM-FM-MD (Application Component) Master Data
⤷ FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
ID | SIMG_ISPSFM_V_PSO53 | Define Petty Amount Limits |
Transaction Code | S_KI4_38000154 | (empty) |
Created on | 20000225 | |
Customizing Attributes | SIMG_ISPSFM_V_PSO53 | Define Petty Amount Limits |
Customizing Activity | SIMG_ISPSFM_V_PSO53 | Define Petty Amount Limits |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ISPSFM_V_PSO53 |
You define the amounts for the petty amounts rule in this step - one for underpayment and one for overpayment. The petty amounts rule applies if the overpaid or underpaid amount is less than the defined amount.
You enter the respective amounts naming a revenue type. When determining the overpayment or underpayment, the program first processes all postings it finds with a revenue type entry (the entry "empty" is also considered).
In addition, you can define a dunning level at which the petty amounts rule should apply.
Recommendation
We recommend entering amounts for underpayment and overpayment for generic revenue type "*". In doing so, the program can also process postings in which revenue items assigned to account that were not explicitly assigned in this step.
Further notes
See the Process petty amounts documentation for more information about the petty amounts rule.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 3 | Nonrequired activity |
Critical / Non-Critical | 2 | Non-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_PSO53 | V - View | SM30 |
History
Last changed by/on | SAP | 20000225 |
SAP Release Created in |