Hierarchy
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
ID | _ISISFICA_VTKKVIVV | Assign External Transactions |
Transaction Code | S_KK4_74002366 | IMG Activity: _ISISFICA_VTKKVIVV |
Created on | 19990816 | |
Customizing Attributes | _ISISFICA_VTKKVIVV | Assign External Transactions |
Customizing Activity | _ISISFICA_VTKKVIVV | Assign External Transactions |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ISISFICA_VTKKVIVV |
In this activity, you assign the external main and subtransactions that you have defined to the internal main and subtransactions hard-coded by SAP.
Internal transactions are important for internal system creation of documents (such as charges, postings on acccount, transfer postings in broker collections). In these cases, the external transactions that are written in the newly created items are read for the internal transactions.
The internal transactions are assigned to the external ones for these cases as the determination of more attributes for the item, processing control and accoung determination are basically set for the external transactions. The assignment is necessary to give you the option of including this type of document in your own concept of main and subtransactions, and to allow you to process it further.
We recommend that you define an external transaction for every internal transaction, and that you assign one of your own external transactions to every internal transaction.
Do not assign a transaction for externally created documents to the transactions for internally created documents. If you have defined an external "Premium" category, for example, and have assigned a G/L account for expense/revenue to this, and if this external transaction is then assigned to the "Returns charge" internal transaction, then every returns charge is posted as a premium.
Example
Requirements
You have defined the external transactions.
Standard settings
Recommendation
Activities
Further notes
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory 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 | _ISISFICA_VTKKVIVV | 0 | I250008802 | Collections/Disbursements |
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_TFKIVV | V - View | SM30 | ISIS0001 | Assign External Transactions |
History
Last changed by/on | SAP | 19991202 |
SAP Release Created in |