SAP ABAP IMG Activity /SAPPCE/DPC_AC_DEFAU (Default Values for Additional Cost Categories)
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_AC_DEFAU Default Values for Additional Cost Categories  
Transaction Code /SAPPCE/50000234   (empty) 
Created on 20091007    
Customizing Attributes /SAPPCE/DPC_ AC_DEFA   Default Values for Additional Cost Categories 
Customizing Activity /SAPPCE/DPC_ AC_DEFA   Default Values for Additional Cost Categories 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPPCE/DPC_AC_DEFAULT    

Use

In this Customizing activity, you can define for each company code and chain type whether certain additional cost categories are defaulted or are automatically inserted as a requirement when you create a new down payment chain in the Additional Costs ALV grid.

You can make the following settings for each company code, chain type, and additional cost category:

  • Default Preassignment: You can specify Default Value or Required. If you specify Default Value, the additional cost category is proposed when you create a new chain, but the user can remove the row. If you specify Required, the additional cost category is added when you create a new chain, but the user cannot remove the row.
  • Fixed Tax Code: In this field, you can enter a tax code if the additional cost category is defined in such a way that it has a different tax code from the chain. If a value was entered, when you add this additional cost category to a down payment chain contract the tax code is automatically transferred and cannot be changed.
  • Fixed Percentage: You can enter a percentage value in this field. If a value was entered, when you add this additional cost category to a down payment chain contract the percentage is automatically transferred and cannot be changed.
  • Account Assignment Copied from Main Contract: Each additional cost category must be posted to an account assignment object. For this reason, when you create a chain you must specify an account assignment object for each additional costs row. Here, you can specify that the account assignment is automatically transferred from the main contract (Contract Account Assignment ALV grid). The user can then no longer change the account assignment. For multiple account assignment, the account assignment object of the first row in the ALV grid is used.

Requirements

You have defined an additional cost category in Customizing under Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Debit-Side and Credit-Side Down Payment Chains

Standard settings

Activities

Example

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 
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_TDPC7O V - View SM30  
History
Last changed by/on SAP  20110511 
SAP Release Created in 605