Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/01 (Package) Enhancements for Down-Payment Chain
IMG Activity
| ID | /SAPPCE/DPC_ DCUTP | Define Additional Cost Categories |
| Transaction Code | /SAPPCE/50000229 | (empty) |
| Created on | 20091007 | |
| Customizing Attributes | /SAPPCE/DPC_ DCUTP | Define Additional Cost Categories |
| Customizing Activity | /SAPPCE/DPC_ DCUTP | Define Additional Cost Categories |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPPCE/DPC_ DCUTP |
Use
In this IMG activity, you define the additional cost categories for down payment chains. The additional costs are updated such that they either decrease revenues or decrease expenses:
- Credit-side down payment chains: Decrease in expenses
- Debit-side down payment chains: Decrease in revenues
An additional cost category determines the account type (debit-side or credit-side down payment chain) and the G/L account to which the additional costs should be assigned. The additional cost category is always created uniquely for one company code.
Only define additional cost categories if you want to calculate additional costs in the down payment chains.
When you create a down payment chain, use the additional cost category for entering the permitted additional costs in the contract data.
Requirements
You have configured the addtional cost update in Customizing under Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Debit-Side and Credit-Side Down Payment Chains -> Enhance Debit-Side and Credit-Side Down Payment Chains -> Additional Costs -> Define Update of Additional Costs.
Standard settings
Activities
The short texts are language-dependent.
Log on to the system in the language in which you want to maintain the short texts.
Example
Additional costs that arise during work at a construction site:
- Electricity supply
- Waste disposal
For these expenses the assessment and additional cost categories "Electricity to Construction Site" and "Waste Disposal" are defined and posted to specifically designated G/L accounts called "Electricity to Construction Site" and "Waste Disposal".
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/DPC_ DCUTP | 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_TDPC18 | V - View | SM30 |
History
| Last changed by/on | SAP | 20091007 |
| SAP Release Created in | 605 |
