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_P200 | Define Parameters for Vendor View Document Interface |
| Transaction Code | S_KK4_82000951 | IMG Activity: _ISPSCA_OFMCA_P200 |
| Created on | 20020204 | |
| Customizing Attributes | _ISPSCA_OFMCA_P200 | Define Parameters for Vendor View Document Interface |
| Customizing Activity | _ISPSCA_OFMCA_P200 | Define Parameters for Vendor View Document Interface |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISPSCA_OFMCA_P200 |
Use
In this IMG activity, you define the fixed parameters of the vendor document interface valid for all documents to be copied.
The contract account category is used to select the contract account. A contract account of this contract account category must be created in the component Contract Accounting for Public Sector for each vendor that is processed in this interface. If a vendor is created using the integration of SAP business partner and vendor, the program automatically creates a contract account like this.
If you enter a contract object type, the program automatically creates contract objects when payment requests are transferred. The contract object key is the figures or string (cash reference number) entered in the field 'reference' of the payment request. It must match the number range (external number assignment) of the contract account category entered here.
Requirements
Standard settings
SAP delivers the entry RW for the contract account category and the contract object type. Due to these entries, contract accounts and contract objects are automatically created in the background when Contract Accounting for Public Sector and Funds Management are integrated. The entries are not necessary if the components are not integrated.
In the case of deductions that are transferred using the vendor interface, the program enters clearing reason 25 in the contract accounting document.
Activities
Define the desired parameters.
Example
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 | _ISPSCA_OFMCA_P200 | 0 | I500000220 | Public Sector Contract Accounting |
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_P200 | T - Individual transaction object | OFMCA_P200 |
History
| Last changed by/on | SAP | 20020204 |
| SAP Release Created in | 464 |
