Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_POSTING_SERV_EHP3 (Package) Services for Posting FI Documents (EhP3)
IMG Activity
ID |
FAGL_DRPROV |
Define Methods (New) |
Transaction Code |
S_E38_98000038 |
(empty) |
Created on |
20070702 |
|
Customizing Attributes |
FAGL_DRPROV |
Define Methods (New) |
Customizing Activity |
FAGL_DRPROV_OBJ |
Define Methods (New) |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
FAGL_FAGL_DRPROV_DOC |
|
Use
In this activity, you define the provision method that the system uses to create provisions for doubtful receivables.
Requirements
Standard settings
Activities
- Specify a provision method.
- If applicable, enter the period after which a receivable is treated as doubtful.
To make a transfer posting to post the receivable as a doubtful receivable, use transaction F103
(Transfer Posting for Doubtful Receivables).
- Save your settings.
Example
Business Attributes
ASAP Roadmap ID |
204 |
Establish Functions and Processes |
Mandatory / Optional |
2 |
Optional activity |
Critical / Non-Critical |
2 |
Non-critical |
Country-Dependency |
I |
Valid for countries specified |
Customizing Attributes |
Country Key |
Country Name |
FAGL_DRPROV |
CZ |
Czech Republic |
FAGL_DRPROV |
ES |
Spain |
FAGL_DRPROV |
HU |
Hungary |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20070803 |
SAP Release Created in | 603 | |