SAP ABAP IMG Activity 0FILA005_1 (Assign Values for One-Time Posting)
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 0FILA005_1 Assign Values for One-Time Posting  
Transaction Code S_XB7_96000192   (empty) 
Created on 20011005    
Customizing Attributes 0FILA005_1   Assign Values for One-Time Posting 
Customizing Activity 0FILA005_1   Assign Values for One-Time Posting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name TFILA_GF_005    

Use

You can have the system create one-time postings when a lease is released or for other following processes. The amounts that the system posts in these cases are determined by value IDs.

In this IMG activity, you specify the one-time postings that should be created, by assigning value IDs to account assignment rules and document groups.

Assigning a value ID to an account assignment rule generally results in the creation of a document containing a debit and a credit entry. However, by choosing appropriate document groups, you can group together these line items, when they belong to the same business or accounting context, into one Financial Accounting document. The system places all line items that have the same document group into a single Financial Accounting document.

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   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
V_TFILA_GF_005 V - View 0FILA005_1  
History
Last changed by/on SAP  20030603 
SAP Release Created in 461