SAP ABAP IMG Activity FAGL_MCA_VPRCTYPP (Maintain Parameters for Process Types)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
     ⤷ FAGL_MCA_GENERAL (Package) FI: MCA General Objects

IMG Activity

ID	FAGL_MCA_VPRCTYPP	Maintain Parameters for Process Types
Transaction Code	S_EBS_44000223	(empty)
Created on	20101116
Customizing Attributes	FAGL_MCA_VPRCTYPP	Maintain Parameters for Process Types
Customizing Activity	FAGL_MCA_VPRCTYPP	Maintain Parameters for Process Types

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	FAGL_MCA_VPRCTYPP

Use

In this Customizing activity, you can assign the MCA variant, process category, and process type parameters to:

• Aggregation variant source and target
• Use Original or Recalculate Functional Currency
• Use Original or Recalculate 1st or 2nd Other Local Currency
• Fixed values for source or target

This is where you define how the system executes aggregation for the defined process type and whether the system is to use the original amounts in the functional currency or is to recalculate the amounts.

Requirements

You have defined the following parameters in Customizing

• Define Aggregation Variants   
• Define Process Types   
• Define Fixed Values Variants       
• Define MCA Variants   

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_VPRCTYPP	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_VPRCTYPP	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20101206
SAP Release Created in	606