SAP ABAP IMG Activity FI_BL_CJ_V_MAXAMOUNT (Amount Limit)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-GL-GL-AP (Application Component) G/L Account Posting
     CAJO (Package) Cash Journal Development
IMG Activity
ID FI_BL_CJ_V_MAXAMOUNT Amount Limit  
Transaction Code S_P7D_67000037   (empty) 
Created on 20060220    
Customizing Attributes ACC_BLCJ_K_U_A   Attribute: Cash Journal 
Customizing Activity FIBLCJ_V_MAXAMOUNT   Cash Journal: Amount Limit 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIBLCJ_V_MAXAMOUNT_D    

Use

You use these functions to define limit values for the FI cash journal; where these limits are reached and exceeded, the user is prompted (in an information dialog box) to run certain activities. The check is always performed in the first local currency of the company code.

In the countries of the European Union, these functions are used to draw attention to the legal requirement for identifying the payer (money laundering law § 3 para. 1).

Activities

Company code:

You do not have to enter a company code. The entry is then valid for all company codes within a client that use the currency specified as the first local currency.

Currency:

Each amount must be specified by the classification of the currency. If you specify a company code, the currency of the company code is entered in the currency field and you cannot change this.

Date and amount:

The amount limits are defined time-dependent ("Valid From").

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_TCJ_MAX_AMOUNT V - View SM30  
History
Last changed by/on SAP  20060220 
SAP Release Created in 605