SAP ABAP IMG Activity /SAPPCE/DPC_RET_DEFA (Default Values for Retention Amount Categories)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI-AF-DPC (Application Component) Down Payment Chains
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/SAPPCE/DPC (Package) Down Payment Chains
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/DPC (Package) Down Payment Chains
IMG Activity
| ID | /SAPPCE/DPC_RET_DEFA | Default Values for Retention Amount Categories |
| Transaction Code | /SAPPCE/69000002 | (empty) |
| Created on | 20120319 | |
| Customizing Attributes | /SAPPCE/DPC_RET_DEFA | Default Values for Retention Amount Categories |
| Customizing Activity | /SAPPCE/DPC_RET_DEFA | Default Values for Retention Amount Categories |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPPCE/DPC_RET_DEFAULT |
Use
In this Customizing activity, you can define for each company code and chain type whether certain retention amount categories are defaulted or are automatically inserted as a requirement when you create a new down payment chain in the Retentions ALV grid.
You can make the following settings for each company code, chain type, and retention amount category:
- Default Values: You can specify Default Value, Required, or Manual Entry. If you specify Default Value, the retention amount category is proposed when you create a new chain, but the user can remove the row. If you specify Required, the retention amount category is added when you create a new chain, but the user cannot remove the row. For Manual Entry, if you manually add a new retention in the DP chain contract the values defined in Customizing, such as the percentage or due date, are transferred.
- Fixed Percentage: You can enter a percentage value in this field. If a value was entered, when you add this retention category to a down payment chain contract the percentage is automatically transferred and cannot be changed.
- Fixed Due Date (Numeric) This is only used for retention amounts in final invoices. It indicates whether, for a certain final invoice retention amount category, a fixed due date must always be used.
- Fixed Period Indicator: This is only used for retention amounts in final invoices. It indicates whether, for a certain final invoice retention amount category, a fixed period indicator must always be used.
Requirements
You have defined a retention 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_TDPC3O | V - View | SM30 |
History
| Last changed by/on | SAP | 20120319 |
| SAP Release Created in | 607 |
