SAP ABAP IMG Activity /SAPPCE/DPC_SEC_RET1 (Define Calculation for Security Retention Amounts)
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_SEC_RET1 Define Calculation for Security Retention Amounts  
Transaction Code /SAPPCE/50000225   (empty) 
Created on 20091006    
Customizing Attributes /SAPPCE/DPC_SEC_RET1   Define Calculation for Security Retention Amounts 
Customizing Activity /SAPPCE/DPC_SEC_RET1   Define Calculation for Security Retention Amounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPPCE/DPC_SEC_RET1    

Use

In this IMG activity, you define the rules according to which the security retention amounts should be calculated when partial invoices, final invoices, and corrections are posted.

If you do not store an entry for a retention amount category in this IMG activity, the system automatically calculates all security retention amounts using the gross amount as the base amount for the percentage calculation.

The indicator for the base amount determines if the system should use the net amount or gross amount as the base amount for the percentage calculation of the security retention amounts.

Requirements

You have stored a retention amount category (see Customizing under Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Debit-Side and Credit-Side Down Payment Chains -> Define Retention Amount Categories).

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG /SAPPCE/DPC_SEC_RET1 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_TDPC15 V - View SM30  
History
Last changed by/on SAP  20091007 
SAP Release Created in 605