SAP ABAP IMG Activity _ISPSFICA_OFMCA_P010 (Assign Transactions for Account Balance Display)
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 _ISPSFICA_OFMCA_P010 Assign Transactions for Account Balance Display  
Transaction Code S_KK4_82000435   IMG Activity: _ISPSFICA_OFMCA_P010 
Created on 20001006    
Customizing Attributes _ISPSFICA_OFMCA_P010   Assign Transactions for Account Balance Display 
Customizing Activity _ISPSFICA_OFMCA_P010   Assign Transactions for Account Balance Display 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFICA_OFMCA_P010    

In this step, you assign reconciliation transactions to the main and sub-transactions relevant for "simulated items" in documents.

If you do not make these assignments, no reconciliation reasons are displayed in the account balance display in documents that have reconciliation payments ("simulated items" in document).

Requirements

You have defined the reconciliation transactions necessary for:

  • The relevant main transactions under Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Maintaining Document Assignments -> Maintain Main Transactions
  • The relevant subtransactions under Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Maintaining Document Assignments -> Transactions for Maintaining Public Sector Contract Accounting -> Maintain Subtransactions.

Activities

Assign reconciliation reasons to the relevant main and sub-transactions and save.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional 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 _ISPSFICA_OFMCA_P010 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_P010 T - Individual transaction object OFMCA_P010  
History
Last changed by/on SAP  20010409 
SAP Release Created in 462