Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
FI-LA (Application Component) Lease Accounting⤷
FI_LA_GF (Package) Lease Accounting General Functions
IMG Activity
| ID | 0FILA001S_1 | Define Subprocesses |
| Transaction Code | S_XB7_96000250 | (empty) |
| Created on | 20011107 | |
| Customizing Attributes | 0FILA001S_1 | Define Subprocesses |
| Customizing Activity | 0FILA001S_1 | Define Subprocesses |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | 0FILA001S_1 |
Use
Data is processed in Lease Accounting in subprocesses. A subprocess is a fixed sequence of function modules that maps a specific business transaction. You can assign a subprocess to multiple posting processes from the legacy system. For example, the subprocess INCEPTION_FOLLOWON is used for continuous change processes (BLEX, RNEW, and RESC) because they need the same logic.
In this Customizing activity, you can create subprocesses. A subprocess is grouped in an ID. Standard Customizing contains the following groupings:
- 100 Activating Subprocess (such as NEWL, BLEX)
- 200 Terminating Subprocess (such as TERM, BLEX_TERM)
- 300 Subprocess for Changing Payment Schedule (such as FLOR)
- 400 Subprocess for Changing Assets (such as WRDN)
- 500 Interruption of Dependent Postings (such as STAC)
- 700 Postings Before Contract Inception
- 900 Legacy Data Transfer
- 999 Other
Standard settings
Subprocess Adjustment ID Description
ADJUSTMENT_CHECK 999 Validation of Data Adjustment
ADJUSTMENT_PRECHECK 999 Validation Before Data Adjustment
CHANGE_STATUS_TO_CP 999 Set "Check Process" Status
CLASSIFICATION_CRM 999 Pricing Financing Classific.
DO_NOTHING 999 No Processing
INCEPTION_FOLLOWON 100 Post Follow-Up Contract
INCEPTION_NEWLEASE 100 Post New Contract
INCEPTION_REVERSE 100 Undo Create Contract
INCEPTION_SPLIT 100 Value Transfer Due to Split
INCEPTION_UPGRADE 100 Post Upgrade
INCLRV_NEW 100 Post Residual Value Loan
INCRFF_NEW 100 Post Installment Forfaiting
INCSALB_FOLLOWON 100 Post SALB Active Contract
INCSALB_PASSIV_NEWL 100 Post SALB Passive Contract
INCSALB_RB_FOLLOWON 100 Post Rebuy Contract
MIGRATION_PROCESS 900 Transfer Legacy Data
MIGRATION_REVERSE 900 Contract Transfer Cancelled
PAYMENT_ADJUSTMENT 300 Adjust Payment Schedule
PREINCEPTION_ACCRUAL 700 Accrual Before Posting
RV_WRITE_DOWN 400 Adjust Residual Value
SCHEDULES_STOP X 500 Stop Periodic Posting
SCHEDULES_STOP_REV X 500 Reactivate Periodic Posting
SIMU_GET_PARM 999 Simulate Struct. CTY_ITEM-PARM
TERMINATION 200 Terminate Contract
TERMINATION_FOLLOWON 210 Terminate Contract; Following Business
TERMINATION_FOL_REV 200 Cancel Termination
TERMINATION_REVERSE 200 Cancel Contract Termination
TERMINATION_SPLIT 200 Termination Due to Split
TERMINATION_WO_RET 200 Termination Without F/A Tetirement
TERMSALB_FOLLOWON 200 Asset Sale SALB Follow-On Trans.
TERMSALB_RB_FOLLOWON 200 Asset Buyback SALB Follow-On Trans.
VALIDATION_CALL 999 Validate Adjustment
VALUE_ADJUSTMENT X 999 Adjust Values
VALUE_ADJUSTMENT_REV X 999 Reverse Value Adjustment
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 3 | Nonrequired 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 | 0FILA001S_1 | 0 | ALN0000461 | Lease Accounting |
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 |
| V_TFILA_GF_001S | V - View | 0FILA001S_1 |
History
| Last changed by/on | SAP | 20070920 |
| SAP Release Created in | 461 |
