SAP ABAP IMG Activity _ISPSCA_OFMCA_P030 (Define Additional Specifications for Write-Offs in the Public Sector)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

IMG Activity

ID	_ISPSCA_OFMCA_P030	Define Additional Specifications for Write-Offs in the Public Sector
Transaction Code	S_KK4_82001030	(empty)
Created on	20021014
Customizing Attributes	_ISPSCA_OFMCA_P030	Define Additional Specifications for Write-Offs in the Public Sector
Customizing Activity	_ISPSCA_OFMCA_P030	Define Additional Specifications for Write-Offs in the Public Sector

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISPSCA_OFMCA_P030

Use

Write-offs for different business processes (for example waiver or remission) are used in Public Sector Contract Accounting (PSCD). In this IMG activity, you can represent the requirements of these different processes according to the write-off reason by defining additional specifications:

• The document type
• The type of CO account assignment determination
• The FM account assignment determination
  The specifications you define for document type and account assignment determination override the entries from the IMG activities Define Specifications and Default Values for Write-Off or Define Specifications and Default Values for Mass Write-Off.
• The resubmission date as a required entry.
• The G/L account

Note

You can use the authorization object F_FMCA_WOF to check the write-off reason when you write off items.

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory 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	_ISPSCA_OFMCA_P030	0	I210007318	Write-Offs

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
OFMCA_P030	T - Individual transaction object	OFMCA_P030		☐	☐

History

Last changed by/on	SAP	20021218
SAP Release Created in	471