Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-REO (Application Component) General Ledger Reorganization⤷
FAGL_REORGANIZATION (Package) Reorganization
IMG Activity
| ID | FAGL_R_RMVCT | Define Transaction Types for Reorganization Transfer Postings |
| Transaction Code | S_EB5_05000171 | (empty) |
| Created on | 20090226 | |
| Customizing Attributes | FAGL_R_RMVCT | Define Transaction Types for Reorganization Transfer Postings |
| Customizing Activity | FAGL_R_RMVCT_OB | Define Transaction Types for Reorganization Transfer Postings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_R_RMVCT_DC |
Use
In this activity, you can specify which consolidation transaction types the system uses for reorganization transfer postings for incoming and outgoing stock (for example, for transferring material stocks).
The system only uses the consolidation transaction types specified here if the object type does not impose a transaction type when the system determines the stock to be transferred.
Note:
The consolidation transaction types specified here are not used for transferring asset portfolios. For asset portfolios, the standard system applies consolidation transaction types on the basis of the asset transaction type
Requirements
If you want to make transfers using consolidation transaction types, you must first define them in Customizing for Consolidation Preparation (New) with the activity Maintain Transaction Types for Consolidation.
Standard settings
Activities
- For each reorganization plan type, specify a consolidation transaction type for incoming and outgoing stock.
- Save your entries.
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
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_FAGL_R_RMVCT | V - View | SM30 |
History
| Last changed by/on | SAP | 20100118 |
| SAP Release Created in | 605 |
