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_MAS_0026 | Mapping Qualifiers |
| Transaction Code | S_KK4_66000121 | IMG-Aktivität: SIMG_MAS_0026 |
| Created on | 19991013 | |
| Customizing Attributes | SIMG_MAS_0026 | Mapping Qualifiers |
| Customizing Activity | SIMG_MAS_0026 | Mapping Qualifiers |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_MAS_0026 |
As part of defining JVA configuration master data for your company, you should set up mapping qualifiers for inbound EDI processing. You should define a mapping qualifier for each type of expense that is identified for EDI that should receive a specific type of accounting treatment. You can specify mapping qualifiers for both 810 and 819 transaction set expenses.
Example
The following is a simple example of a typical set of mapping qualifiers to be used for EDI inbound and non-operated billing:
Qual Qualifier Description
001 Qualifier for GL Postings
002 Qualifier for Asset Postings
003 Qualifer for Cash Call Postings
Requirements
Standard settings
After you initially define the mapping qualifiers, you will use them in configuring non-operated billing for JVA (See Non-operated). You will identify the accounting treatment to be accorded the expenses associated with a particular qualifier by connecting the qualifier to a JVA process (function and function item combination). The JVA process carries a set of posting rules which will determine how the accounting entries resulting from execution of the process will be posted.
During JVA processing in mapping inbound EDI as part of master data set-up, you will associate these mapping qualifiers with JV/properties and JVA cost objects.
Recommendation
Activities
To define a mapping qualifier for JVA EDI inbound, enter the following information:
In the Qual field, enter the code for the mapping qualifier being defined.
In the Qualifier Description field, enter a description of the qualifier being defined.
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional 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_T8JDH | V - View | GJEG | MAS_0026 | EDI inbound: mapping qualifier |
History
| Last changed by/on | SAP | 20010306 |
| SAP Release Created in |
