SAP ABAP IMG Activity _ISPSFICA_OFMCA_P010 (Assign Transactions for Account Balance Display)
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
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IS-PS-CA (Application Component) Public Sector Contract Accounting
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FMCAD (Package) PSCD: Basics & Documents

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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 |
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SIMG | _ISPSFICA_OFMCA_P010 | 0 | I500000220 | Public Sector Contract Accounting |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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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 |