SAP ABAP IMG Activity /SAPPCE/DPC_SGL2RA (Assign Special G/L Indicator to Retention Amount Category)
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_SGL2RA Assign Special G/L Indicator to Retention Amount Category  
Transaction Code /SAPPCE/50000140   (empty) 
Created on 20090306    
Customizing Attributes /SAPPCE/DPC_SGL2RA   Assign Special G/L Indicator to Retention Amount Category 
Customizing Activity /SAPPCE/DPC_SGL2RA   Assign Special G/L Indicator to Retention Amount Category 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPPCE/DPC_SGL2RA    

Use

In this IMG activity, you specify which special G/L transaction the system should use to update the retention amount category.

If you do not make an entry for the retention amount category in this IMG activity, the system determines the special G/L transaction from the IMG activity Define Special G/L Transactions in Customizing under Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Debit-Side and Credit-Side Down Payment Chains.

The special G/L indicator determines the reconciliation accounts of the general ledger to which the system posts the retention amounts (security retention amounts and special retention amounts).

Requirements

You have defined a retention amount category (see IMG activity Define Retention Amount Categories 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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG /SAPPCE/DPC_SGL2RA 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_SGL2RA V - View SM30  
History
Last changed by/on SAP  20090306 
SAP Release Created in 605