Hierarchy
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
IMG Activity
ID | /SAPPCE/DCPVERIFY | Define Verification Categories |
Transaction Code | /SAPPCE/12001096 | DP Chains: Change Verifications |
Created on | 20011127 | |
Customizing Attributes | /SAPPCE/DCPVERIFY | Define Verification Categories |
Customizing Activity | /SAPPCE/DCPVERIFY | Define Verification Categories |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /SAPPCE/DCPVERIFY |
In this IMG activity you determine the verification categories for down payment chains.
One verification category is created for one company code.
You only determine verification categories if you want to define contractually agreed verifications. Unsubmitted verifications can lead to payment blocks and contractual penalties. When you create a down payment chain, you use the verification categories to input verifications into the contract data.
The system controls have no effect on the verification categories.
Example
The sub-contractor must submit the following documents to you by an agreed date:
- Trading licence
- Proof of company registration
- Copies of employee work permits
For these verifications, create the following verification categories:
- Trading licence
- Proof of company registration
- Work permits
You use these verification categories in the contract and specify that you will make no payments to the subcontractor until receipt of the aforementioned documents.
Requirements
Standard settings
Recommendation
Activities
The short texts are language dependent. Log on to the system in the language in which you want 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/DCPVERIFY | 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_TDPC05 | V - View | SM30 |
History
Last changed by/on | SAP | 20030314 |
SAP Release Created in | 470 |