SAP ABAP IMG Activity V_TACECOMPCSOA (Define Customer Settings for Components)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-SOA (Application Component) Provisions for Awards
     ⤷ FI-SOA (Package) Stock Option Accounting
IMG Activity
ID V_TACECOMPCSOA Define Customer Settings for Components  
Transaction Code S_ALN_01000230   (empty) 
Created on 20011122    
Customizing Attributes ACC_GL_SOA_K_K_A_153   Stock Opt. Acc.: Optional Activtity, Critical, 153 
Customizing Activity V_TACECOMPCSOA   Define Customer Settings for Components 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_SOA_COMPCSOA_DC    

Use

In this IMG activity, you can define the following settings for the component Provisions for Awards:

  • Source Fields

    When defining account determination, you have the option of using user-defined fields (source fields). To be able to use these fields, you have to define your user-defined DDIC structure containing your user-defined fields in the Source Fields field in this IMG activity.

    Note
    You only need to define a DDIC structure if too few fields are available to you in the standard.

    The DDIC structure can only contain fields that are stored in table ACEDSOP table in the PARAM_NAME field. Entries are generated in the ACEDSOP table when accrual objects are created.

  • Default Accounting Principle

    You can define an accounting principle that will always be proposed as a default value whenever you create an accrual object.

  • Determine Next Open Period

    If a posting period is locked for a posting date found by the system, you can specify that the system should automatically post to the next open posting period. To do this, set the indicator Determine Next Open Period. If you do not set this indicator, the system issues an error message.

  • Do not automatically Transfer Postings to Accounting

    You can suppress an automatic transfer of Accrual Engine documents to Accounting. This is useful, for example, if you are still testing the manual accrual functions.

  • Layout Variant

    You can define a standard layout variant. This is then used to display the tree structures in the functions for processing accrual objects. SAP delivers layout variants for the individual application components.


Requirements

To make these settings, the following conditions must be met:

  • DDIC-Struktur

    In the DDIC structure, you can only use fields that exist as entries in table ACEDSOP in the Accrual Engine. The fields in the structure must have the same name as field ACEDSOP-PARAM_NAME in the corresponding entry in table ACEDSOP.

    In the component Provisions for Awards, you can use the following fields:

    • BASIS_SECURITY_ID: ID number of security used as the basis of the award
    • BASIS_RATE_TYPE: Rate type in which the price of the security used as the basis of the award is to be determined
    • EXCHANGE: Exchange at which the price of the security used as the basis of the award is to be determined
    • BASIS_VALUE: Base price (exercise price) of an option
    • BASIS_CURRENCY: Currency in which the base price is quoted

      These fields contain information that is taken over from HR and stored in the Accrual Engine.

      Note
      You can use BAdI ACE_SOP_HR_DAT_TRANS (IMG activity BAdI for changes after transfer of data from HR) to add extra parameters when taking over data from HR. You can also use these extra parameters in the DDIC structure and therefore in account determination too.

  • Standard Accounting Principle

    It can make sense to specify a default accounting principle if you do not want to post and calculate accruals according to various accounting principles. When you create an accrual object (such as a leasing contract or a provision), the standard accounting principle then applies, meaning that you do not have to enter another accounting principle.

    Note
    In some cases, however, you may still have to enter an accounting principle when creating an accrual object.

Standard settings

Activities

Check whether you have to create a customer-specific DDIC structure or a standard accounting principle.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 153   Design enhancements 
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_TACECOMPC_SOA V - View SM30  
History
Last changed by/on SAP  20020111 
SAP Release Created in 110