Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FM_LGD_HEURISTIK (Package) Clearing Control
IMG Activity
| ID | _ISPSFM_H_GRPNR | Create Session Variants for Grouping of Postings |
| Transaction Code | S_ALN_01001106 | IMG Activity: _ISPSFM_H_GRPNR |
| Created on | 20020215 | |
| Customizing Attributes | _ISPSFM_H_GRPNR | Create Session Variants for Grouping of Postings |
| Customizing Activity | _ISPSFM_H_GRPNR | Create Folder Variants for Grouping of Turnover |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISPSFM_H_GRPNR |
Use
In this step you define folder variants. You only need folder variants if the posting of the turnover processed fromthe clearing control should take place with the Batch Input Procedure.
Folder variants enable you to group turnover by deriving a two-figure folder prefix from the folder variant when the folder is created and is added to the beginning of the folder name.
For each folder variant you define the prefix of the first and last folder that you want to use and the number of postings a folder should include.
When processing an electronic account statement, the defined number of postings, starting from the lowest interval level to the highest interval limit, are put in a Batch Input Session. The last batch input session (highest interval limit ) contains more than the defined number of postings if the number of postings exceeds the number of postings specified.
If you do not define any settings in this step, all postings are put in one session.
Requirements
Standard settings
Activities
Define the settings you want.
Example
Further notes
Note that when processing the electronic account statement, a maximum of two sessions per bank turnover are generated. A session for the general ledger and a session for the subsidiary ledger. The subsidiary ledger receives / (slash) before the prefix.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | _ISPSFM_H_GRPNR | 0 | KI48000007 | Special Function Public Sector Germany |
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 |
| FMLGD_H_GRPNR | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20030623 |
| SAP Release Created in | 110 |
