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_VALTYP | Define Processing Variants |
| Transaction Code | S_PLN_16000050 | (empty) |
| Created on | 20020311 | |
| Customizing Attributes | _ISPSFM_VERSTEUERNG | Clearing Control |
| Customizing Activity | _ISPSFM_VALTYP | Define Processing Method |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISPSFM_VALTYP |
Use
In this step, you can create your own processing variants for clearing control.
You need your own processing variants when you want to process an interpreted sort key or you want to work with different sort keys (for example, cash reference number and customer).
You can process differently by making an additional entry with your different processing variant for these sort keys in the note to payee control of clearing control.
In number range 9000 to 9999, you can create your own variants if you wish. Number range 0000 to 8999 is reserved in the standard system for predefined processing variants.
Requirements
If you want to use your own processing variants, you must define this criteria in your note to payee interpretation (BTE process Clearing Control Turnover Interpretation (00102021)) which stipulates how the different processing should occur.
Standard settings
SAP delivers standard variant 0001 which you can use for all entries in the note to payee control.
If you want to assign payments with the clearing control using the function Payment Distribution, you do not need your own processing variants, you can use variants 1001, 1002 or 1003.
With variant 1001, the clearing control processes data from the payment distribution which includes a posting reference (XBLNR).
With variant 1002, the clearing control processes data from the payment distribution which includes a customer (KUNNR).
With variant 1003,the clearing control processes data from the payment distribution which includes an FI document number (BELNR).
Activities
Example
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 |
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_VALTYP | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20020426 |
| SAP Release Created in | 110 |
