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_VERIFY1 | Default Values for Verification Categories |
| Transaction Code | /SAPPCE/50000227 | (empty) |
| Created on | 20091007 | |
| Customizing Attributes | /SAPPCE/DPC_ VERIFY1 | Default Values for Verification Categories |
| Customizing Activity | /SAPPCE/DPC_ VERIFY1 | Default Values for Verification Categories |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPPCE/DPC_VERIFY1 |
Use
In this IMG activity, you define the default values for a verification category that a user would otherwise need to enter when processing contracts or postings. You define these values for each company code, account type (debit-side, credit-side down payment chains), and verification category.
If you have set the payment block, the system copies the payment block key for the appropriate items to the accounting document during posting.
The Default Value and Required Entry indicators refer to the contract of a credit-side or debit-side down payment chain.
- If you set the Default Value indicator, the verification category is created in the contract when the contract is created. When you maintain the contract, you can maintain the attributes of the verification category or delete the verification category line.
- If you set the Required Entry indicator, the system checks if there is a verification category in the contract when the contract is created or changed.
Requirements
You have stored a verification category in Customizing under Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Debit-Side and Credit-Side Down Payment Chains -> Define Verification Categories.
You have stored keys for payment blocks. You can store the payment block in two different IMG activities:
- Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Outgoing Payments Global Settings -> Payment Block Reasons -> Define Payment Block Reasons
- Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Incoming Payments Global Settings -> Payment Block Reasons -> Define Payment Block Reasons
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_TDPC16 | V - View | SM30 |
History
| Last changed by/on | SAP | 20091016 |
| SAP Release Created in | 605 |
