SAP ABAP IMG Activity /SAPPCE/V_TDPC13 (Define payment block for retention amounts and special retention amounts)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-AF-DPC (Application Component) Down Payment Chains
⤷
/SAPPCE/DPC (Package) Down Payment Chains
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/DPC (Package) Down Payment Chains
IMG Activity
| ID | /SAPPCE/V_TDPC13 | Define payment block for retention amounts and special retention amounts |
| Transaction Code | /SAPPCE/12001115 | DP Chains: Change Payment Block |
| Created on | 20020128 | |
| Customizing Attributes | /SAPPCE/V_TDPC13 | Define Payment Block |
| Customizing Activity | /SAPPCE/V_TDPC13 | Define Payment Block |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPPCE/V_TDPC13 |
In this IMG activity you set payment blocks for security retention amounts and special retention amounts for receivables (debit-side down payment chains) and payables (credit-side down payment chains).
You make these settings per company code and account type (debit-side down payment chains, credit-side down payment chains). In doing this, you assign payment blocks for partial invoices as well as final invoices and corrections.
When you have set a payment block, the system transfers the key for the payment block for the corresponding items to the accounting document.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
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/V_TDPC13 | 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_TDPC13 | V - View | SM30 |
History
| Last changed by/on | SAP | 20030314 |
| SAP Release Created in | 470 |
