Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-CAE (Application Component) CRM Accruals⤷
FI_GL_CAE_CAE (Package) CRM Accruals
IMG Activity
| ID | CRM_ACE_CU_COND | Assign Relevant Revenue Elements |
| Transaction Code | S_ALN_01001300 | (empty) |
| Created on | 20021022 | |
| Customizing Attributes | CRM_ACE_CU_COND | Assign Relevant Revenue Elements |
| Customizing Activity | CRM_ACE_CU_COND | Customizing Settings for CRM Accruals: Relevant Revenue Elements |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | CRM_ACE_CU_COND |
Use
Here you specify the condition types that are relevant for the accrual types and the accounting principles. The condition types are used to determine the value that is relevant for accruals from CRM.
The accrual type relevant for advance payment clearing is required here to determine the maximum value to be cleared. Moreover, an accrual type that is used for the clearing (RECOUP in the standard settings) may only be assigned to an accounting principle.
You can also use an external IPM data value instead of a condition type. This is necessary if you require the incoming payment for a billing document for revenue recognition. In this situation, you should assign the external data value /FI1.
You can only assign condition types or a data value to an accrual type and accounting principle.
Requirements
The accrual type and the accounting principle already exist.
The condition types must exist in CRM. However, no check takes place.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 | CRM_ACE_CU_COND | 0 | ALN0000261 | CRM Accruals |
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_IPM_ACE_COND | V - View | SM30 | Assign Condition Type --> Accrual Type | |||
| V_IPM_ACE_VALTYP_IPM | V - View | SM30 | Assign Data Value --> Accrual Type |
History
| Last changed by/on | SAP | 20031205 |
| SAP Release Created in | 200 |
