SAP ABAP IMG Activity /SAPPCE/DPC_AC_DEFAU (Default Values for Additional Cost Categories)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/01 (Package) Enhancements for Down-Payment Chain
⤷ 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 |