SAP ABAP IMG Activity IDCN_DOCTYPE (Maintain Document Types)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)
IMG Activity
ID IDCN_DOCTYPE Maintain Document Types  
Transaction Code S_EBS_44000538   (empty) 
Created on 20111125    
Customizing Attributes IDCN_DOCTYPE   Maintain Document Types 
Customizing Activity IDCN_DOCTYPE   Maintain Document Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IDCN_DOCTYPE    

Use

In this Customizing activity, you link a standard accounting document type to a document type that is used specifically for golden audit reporting.

You need to link the document types so that the Golden Audit: Common Information (China) (GACN_COMMON) report collates all required accounting document data in the data file.

Requirements

For more information about reporting requirements and compliance with national standards, refer to the latest publications from the China Electronics Standardization Institute (CESI).

Standard settings

In this Customizing activity, you maintain the Accounting Document Types (Golden Audit) (V_IDCN_DOCTYPE) Customizing view.

Activities

  1. Start view maintenance, using transaction SM30 and the Accounting Document Types (Golden Audit Reporting) (V_IDCN_DOCTYPE) Customizing view.
  2. Create a new entry for the required accounting document type.
  3. Enter the following data:
    • Company code
    • Accounting document type, for example, asset posting
    • Document type that is applicable for golden audit reporting
    • Corresponding country-specific document type
  4. Save your entries.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
IDCN_DOCTYPE CN China
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG IDCN_DOCTYPE 0 HLA0009200 Financial 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
V_IDCN_DOCTYPE V - View SM30  
History
Last changed by/on SAP  20130904 
SAP Release Created in 606