Hierarchy
⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
⤷ FAGL_MCA_PER_GEN (Package) FI: MCA General Functions - Persistency
IMG Activity
ID | FAGL_MCA_VDALOSRT | Assign Document Group Field to MCA Variant |
Transaction Code | S_EBS_44000267 | (empty) |
Created on | 20101123 | |
Customizing Attributes | FAGL_MCA_VDALOSRT | Assign Document Group Field to MCA Variant |
Customizing Activity | FAGL_MCA_VDALOSRT | Assign Document Group Field to MCA Variant |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FAGL_MCA_VDALOSRT |
Use
In this Customizing activity, you assign fields to MCA variants, which the MCA data load uses to group the line items that form MCA documents.
The system loads the line items from a file in the format provided by DDIC structures BBKPF and BBSEG.
You find the possible fields for this Customizing activity in the DDIC structure BBKPF. If you assign one of the BBKPF fields to an MCA variant, it triggers the MCA data load program to group all line items that have the same value in the assigned field into one MCA document. The system then executes mapping from the external posting scheme to the posting scheme of the MCA variant based on the MCA document.
Requirements
Standard settings
Activities
Example
Example of SAP System Delivery
You can use the example SAP system delivery as a guide for your configuration settings in the Customizing activity.
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 | FAGL_MCA_VDALOSRT | 0 | XCG0000001 | Multi Currency Accounting |
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 |
GLE_MCA_VDALOSRT | V - View | SM30 |
History
Last changed by/on | SAP | 20101207 |
SAP Release Created in | 606 |