SAP ABAP IMG Activity /SAPPCE/TPNV08 (Additional Settings for Valuation of Semifinished Constructions)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ PS-REV-CPR (Application Component) Construction Progress Report
     ⤷ /SAPPCE/PNV (Package) Construction Progress Report and Valuation
IMG Activity
ID /SAPPCE/TPNV08 Additional Settings for Valuation of Semifinished Constructions  
Transaction Code /SAPPCE/24000006   IMG Activity: /SAPPCE/TPNV08 
Created on 20020227    
Customizing Attributes /SAPPCE/TPNV08   Additional Settings for Valuation of Construction Sites 
Customizing Activity /SAPPCE/TPNV08   Additional Settings for Valuation of Construction Sites 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPPCE/TPNV08    

In this IMG activity you determine which procedure to use for the valuation of semifinished constructions for each results analysis key, results analysis version and status.

  • For the respective valuation procedure you enter the line IDs under which the key figures Asset reduction due to actual loss and Asset reduction due to imminent loss. are updated.
  • You specify the maximum allowed rounding error in the currency of the controlling area. In contrast to the construction progress report, the invoiced payment is updated to the cent. If an amount is calculated when working out the difference from the invoiced payment and construction progress report that is less or equal to this rounding error, the difference is set to zero.

These settings have no effect on the standard results analysis.

Example

You use the following procedures for the results analysis:

  • International Accounting Standard (IAS) for results analysis version 000
  • German Commercial Code for results analysis version 001

You determine the procedure in this IMG activity.

Requirements

You have configured the following settings in Customizing for Project System under Revenues and Earnings -> Automatic and Periodic Allocations -> Results Analysis -> Edit Results Analysis Keys and Version

Standard settings

Recommendation

Activities

  1. Select New Entries.
  2. Enter the controlling area, results analysis version and results analysis key.
  3. Enter the maximum possible rounding error in the currency of the controlling area, when the invoiced work and the work entered in the construction progress report are compared.
  4. Depending on the chosen valuation method, you enter the line IDs for the key figures Asset reduction due to actual loss and Asset reduction due to imminent loss.
  5. Save your input

Further notes

If you want to forward the key figures updated from the valuation to financial accounting, define the following in Customizing for Project System under Revenues and Earnings -> Automatic and Periodic Allocations -> Results Analysis -> Edit Results Analysis Keys and Version -> Define Posting Rules for Settlement to Accounting

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   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/TPNV08 0 ALN0000441 Construction Progress Report 
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/TPNV08 S - Table (with text table) SM30  
History
Last changed by/on SAP  20030626 
SAP Release Created in 1.0