Hierarchy
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
IMG Activity
ID | /SAPPCE/DCPDEPOSIT | Define Retention Amount Categories |
Transaction Code | /SAPPCE/12001095 | DP Chains: Change Retention Amounts |
Created on | 20011120 | |
Customizing Attributes | /SAPPCE/DCPDEPOSIT | Define Retention Amount Categories |
Customizing Activity | /SAPPCE/DCPDEPOSIT | Define Retention Amount Category |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /SAPPCE/DCPDEPOSIT |
In this IMG activity, you determine the retention amount categories for down payment chains.
One retention amount category is created for one company code and is permitted either for partial invoices or final invoices.
You only create retention amount categories, if you want to calculate retention amounts in the down payment chains. When creating a down payment chain, use the retention amount category to enter the retention amounts in the contract data.
Example
On settlement of partial invoices (PI) and final invoices (FI), money is retained for security according to contractual agreement with the sold-to party. For partial invoices this is, for example, 10% and forfinal invoices 3% of the invoiced amount. You determine the retention amount categories Security Retention Amount PI for partial invoices and Guarantee Retention Amount FI for final invoices.
Requirements
Standard settings
Recommendation
Activities
The short texts are language dependent. Log on to the system in the language in which you wish to maintain the short texts.
Further notes
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional 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 | /SAPPCE/DCPDEPOSIT | 0 | ALN0000402 | Down Payment Chains |
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 |
/SAPPCE/V_TDPC03 | V - View | SM30 |
History
Last changed by/on | SAP | 20030314 |
SAP Release Created in | 470 |