Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-MD (Application Component) Master Data⤷
FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
| ID | _PSM_V_FMBGADTTRANS | Define Document Type for Transfer Postings |
| Transaction Code | S_ALN_01001459 | (empty) |
| Created on | 20030205 | |
| Customizing Attributes | _PSM_V_FMBGADTTRANS | Define Document Type for Transfer Postings |
| Customizing Activity | _PSM_V_FMBGADTTRANS | Define Document Type for Transfer Postings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _PSM_V_FMBGADTTRANS |
Use
In this IMG activity, you define the document types you want to use for transfer postings in public-owned commercial operations (PCO). You also have to enter the reversal document types for consistency.
Transfer postings such as clearing requests between PCOs can only be executed if you have defined the corresponding document types in these settings. You can only define document types that are allowed for fixed asset or G/L account postings for transfer postings.
If you use the document type for transfer postings in PCO to transfer one commitment item to another, the corresponding tax share is determined from the tax code and displayed. This is necessary because G/L or fixed asset transfer postings are made net with the same tax code in Financial Accounting provided that the posting stays in the same company code.
Requirements
You have selected or created the appropriate document types in Customizing of Financial Accounting under Define Document Type.
Standard settings
Activities
Select the appropriate document types for transfer postings in your PCOs and save your entries.
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 |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _PSM_V_FMBGADTTRANS | 0 | I150004904 O KI48000007 |
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 |
| V_FMBGADTTRANS | V - View | SM30 |
History
| Last changed by/on | SAP | 20030205 |
| SAP Release Created in | 200 |
