Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
J1AI (Package) Extended inflation FI
IMG Activity
| ID | INFLATION_008 | Maintain Posting Keys |
| Transaction Code | S_AL0_96000006 | (empty) |
| Created on | 20010419 | |
| Customizing Attributes | INFLATION_FI | Inflation Accounting for Financial Accounting (FI) |
| Customizing Activity | SIMG_CFMENUORFBOB41 | Define Posting Keys |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | INFLATION_008 |
Use
In these IMG activities, you make the settings that will allow inflation indexes to be assigned to individual line items in a given accounting document. For these purposes, you have to open the Inflation Index field for each permutation of:
- G/L account that such line items are to be posted to
- Posting key that is to be used to create such line items
You only need to use this function in the following cases:
- If you want accounting clerks to manually assign inflation indexes to specific G/L line items
You may require some G/L line items to be adjusted using a specific inflation index. In that case, maintain the appropriate combination of posting key and G/L account accordingly. When you come to run the Inflation Adjustment of G/L Accounts program, it adjusts these items using the index that you have entered.
- If you want to adjust open receivables and payables that are denominated in your local currency
The two programs that you use for these purposes, Inflation Adjustment of Open Receivables in Local Currency and Inflation Adjustment of Open Payables in Local Currency, work on the assumption that your accounting clerks assign a specific inflation index to every customer or vendor item that is to be adjusted.
In order for your clerks to be able to enter a specific index, open the inflation index field in the customer and vendor line items.
In addition, you must also open the Inflation Index field for the inflation adjustment documents that these two reports create. In the inflation adjustment documents, the new customer or vendor line item is assigned the same inflation index that was used to create it.
If you do not use these functions, you can skip these activities.
Requirements
Standard settings
Activities
In this IMG activity:
- Double-click the posting key.
- Choose Field status.
- Double-click General data.
- Set the Inflation index entry to Opt. entry (Optional entry)
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 |
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 |
| FSL | L - Logical transport object | OB41 | OB41 | Define Posting Keys | ||
| FSLT | L - Logical transport object | OB41 | OB41 | Posting Key Texts |
History
| Last changed by/on | SAP | 20010419 |
| SAP Release Created in | 470 |
