SAP ABAP IMG Activity 0FIOTP003_1 (Define posting control)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
FI-LA (Application Component) Lease Accounting
⤷
FI_OTP (Package) FI One-Time Postings
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
FI-LA (Application Component) Lease Accounting⤷
FI_OTP (Package) FI One-Time Postings
IMG Activity
| ID | 0FIOTP003_1 | Define posting control |
| Transaction Code | S_PLN_16000127 | Call Customizing with Transaction |
| Created on | 20020402 | |
| Customizing Attributes | 0FIOTP003_1 | Define posting control |
| Customizing Activity | 0FIOTP003_1 | Define posting control |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_TFIOTP003 |
Use
In this Customizing activity, you can mark one-time postings as statistical by not setting the P.ID indicator. This means that they are not posted to the general ledger.
Note: If you have set the Post. Indic. indicator in the Customizing activity Group and Summarize Line Items, but in this activity have marked the group in a specific company code and in a specific accounting principle as statistical (you have not set the P.ID indicator), then the system copies and converts the setting found here.
Requirements
You have made settings in the Customizing activityGroup and Summarize Line Items.
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_TFIOTP001 | V - View | 0FIOTP003_1 |
History
| Last changed by/on | SAP | 20030603 |
| SAP Release Created in | 110 |
