SAP ABAP IMG Activity 0FILA003_11 (Determine Balance of Accrual Postings of an Accrual Type)
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
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 | 0FILA003_11 | Determine Balance of Accrual Postings of an Accrual Type |
| Transaction Code | S_XB7_96000165 | (empty) |
| Created on | 20011001 | |
| Customizing Attributes | 0FILA003_11 | Determine Balance of Accrual Postings for an Accrual Type |
| Customizing Activity | 0FILA003_11 | Determine Balance of Accrual Postings of an Accrual Type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | 0FILA003_11 |
Use
In this IMG activity, you can determine the balance of an accrual.
Standard settings
Example:
A lease is terminated prematurely and the outstanding revenue is written off. To calculate this value, the system determines the balance of the accrual type OREV (Operating Lease Revenue).
Value ID: RBOREV
Process Accrual Type
ETER OREV
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 | 0FILA003_11 | 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 |
| VC6_TFILA_GF_003 | C - View cluster | 0FILA003_11 |
History
| Last changed by/on | SAP | 20030603 |
| SAP Release Created in | 461 |
