SAP ABAP IMG Activity /SAPPCE/DPC_SO1 (Assign Chain Type to Item Category for Sales Documents)
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_SO1 Assign Chain Type to Item Category for Sales Documents  
Transaction Code /SAPPCE/50000258   (empty) 
Created on 20091015    
Customizing Attributes /SAPPCE/DPC_SO1   Assign Chain Type to Item Category for Sales Documents 
Customizing Activity /SAPPCE/DPC_SO1   Assign Chain Type to Item Category for Sales Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPPCE/DPC_SO1    

Use

In this IMG activity, you assign a chain type of a debit-side down payment chain and a status group to an item category for sales documents.

When you create or change a sales order, the system checks if a chain type of the debit-side down payment chain has been assigned to the item category selected for the sales document item.

  • If there is an assignment, the system displays the Down Payment Chain tab page in the item details of a sales document item and preassigns the chain type.
  • If the user has entered all the required data for creating a debit-side down payment chain, the system creates a debit-side down payment chain contract when the user saves the sales order.

You process the sales order by starting the following transaction in the SAP Easy Access menu: Logistics -> Sales and Distribution -> Sales -> Order -> Create or Change.

Requirements

You have made the following settings in Customizing:

  • You have defined the chain type for the debit-side down payment chain.
    You can make this setting in Customizing for Financial Accounting (New) by choosing Accounts Receivable and Accounts Payable -> Business Transactions -> Debit-Side and Credit-Side Down Payment Chains -> Define Chain Types.
  • You have defined an item category for sales documents.
    You make this setting in Customizing for Sales and Distribution by choosing Sales -> Sales Documents -> Sales Document Item -> Define Item Categories.
    You must specify the Billing Relevance.
  • You have defined a status group.
    You make this setting in Customizing for Sales and Distribution by choosing Basic Settings -> Log of Incomplete Items -> Define Status Groups.
    This status group must flag the document as Incomplete for Billing at least, so that a billing document cannot be created when data is missing for a down payment chain.

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_SO1 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_TDPCSO V - View SM30  
History
Last changed by/on SAP  20091119 
SAP Release Created in 605