SAP ABAP IMG Activity V_TIVXCITIRECFP (Specify Posting Method for IRE Payback Amount)
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX (Application Component) Flexible Real Estate Management
     RE_XC_RA_IT (Package) RE: XC - Localisation of Flexible Real Estate for Italy
IMG Activity
ID V_TIVXCITIRECFP Specify Posting Method for IRE Payback Amount  
Transaction Code S_EEI_69000015   (empty) 
Created on 20120419    
Customizing Attributes V_TIVXCITIRECFP   Specify Posting Method for IRE Payback Amount 
Customizing Activity V_TIVXCITIRECFP   Specify Posting Method for IRE Payback Amount 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_TIVXCITIRECFP    

Use

In this Customizing activity, you select the posting method of the IRE payback amount for each company code. This posting method enables the system to generate a cash flow item for the IRE payment amount in the contract, to post the IRE payback amount during the next periodic posting, and to include the amount in the next invoice that is due.

Note:

If you do not enter any data in this activity, the system applies the one-time posting method to post the IRE payback amounts.

Requirements

Standard settings

Activities

You can select this posting method for a company code by entering the company code and selecting the Select Cash-Flow-Based Posting Method checkbox.

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
V_TIVXCITIRECFP IT Italy
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG V_TIVXCITIRECFP 0 PEN0000004 Real Estate Localization Italy 
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_TIVXCITIRECFP V - View SM30  
History
Last changed by/on SAP  20120419 
SAP Release Created in