SAP ABAP IMG Activity _AM_PR_CD_FICOV_DIFF (Edit Differentiation Categories)
Hierarchy
☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-FIM-FCO (Application Component) Financial Conditions
     ⤷ FICO (Package) Financial Conditions
IMG Activity
ID _AM_PR_CD_FICOV_DIFF Edit Differentiation Categories  
Transaction Code S_KBI_67000059   (empty) 
Created on 20010308    
Customizing Attributes _AM_PR_CD_FICOV_DIFF   Define Differentiation Categories 
Customizing Activity _AM_PR_CD_FICOV_DIFF   Define Differentiation Categories 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _AM_PR_CD_FICOV_DIFF    

In this Customizing activity, you can define and edit your own differentiation categories in addition to those provided in the standard system. The system uses these to filter conditions according to particular criteria for condition determination.

For each differentiation category, you define how to find and display the relevant differentiation values during condition determination.

Example

Requirements

If you also want to differentiate by condition group type, the corresponding 0_LISTTYPE field must exist in the table.

Ensure that your own differentiations have a key in the table of differentiation values that is no longer than 10 characters.

Standard settings

Recommendation

Activities

  1. Assign a numerical value for the Differentiation Category.
  2. Specify a Description of the Differentiation Category.
  3. Choose Differentiation Value Category.

    If you choose Reference to Table as a differentiation value, you must fill the following fields:

    • Specify the name of the Table to which you want to refer.
    • Specify the first and second field names. You can use the second field name to restrict the data. The first and second field names are important because values and texts can refer to different tables.
    • Specify a value that represents the characteristic value of the second field name.
      • The value is important for item counters and dispatch expense counters in Account Management because they were defined in a table with two key fields. The value of the item counters is 100, and of the dispatch expense counter 200. All entries whose value is 100 are displayed under the input help for item counters, and likewise the entries whose value is 200 are saved under dispatch expenses.
    • If necessary, specify a Text Table .
    • If necessary, specify a Language Field.
    • Specify the name of the Text Field.
  4. Select the Condition Group Type checkbox. This checkbox is an additional selection criterion. If you select this checkbox, the system reads the condition group type when it reads the differentiation table. (The value for the condition group type known to the financial conditions at the point in time at which the differentiations are evaluated.)
  5. Choose Save.

Further notes

If you have created differentiation categories, you must assign them to condition categories under Assign Differentiation Categories to Condition Categories.

You assign theses differentiation categories to condition types in your application in the Customizing activity Define Condition Type.

Differentiation by position data is possible only if you edit your own differentiation categories.

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _AM_PR_CD_FICOV_DIFF 0 ABA0000392 Financial Conditions 
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
FICOV_DIFF V - View SM30 Define Differentiation Categories 
History
Last changed by/on SAP  20110216 
SAP Release Created in 10