SAP ABAP IMG Activity J_3RNEGPAFABE (Permit Negative Posting)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
J3RF (Package) Localization Russia: FI
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
IMG Activity
| ID | J_3RNEGPAFABE | Permit Negative Posting |
| Transaction Code | S_EB5_05000307 | (empty) |
| Created on | 20090324 | |
| Customizing Attributes | J_3RNEGPAFABE | Permit Negative Posting |
| Customizing Activity | J_3RNEGPAFABE | Permit Negative Posting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_3RNEGPAFABE |
Use
In this Customizing activity, you permit negative posting for the chart of depreciation and depreciation area.
This allows that when you post a correction to a previously posted depreciation, the relevant line items in the generated accounting document contain negative posting marks as required by law.
Requirements
To activate negative posting, you also have to permit negative posting for:
- Company code
In the Customizing activity Enter Global Parameters, select the Negative Postings Permitted checkbox for the relevant company code.
- Accounting document type for depreciation posting
In the Customizing activity Define Document Types, select the Negative Postings Permitted checkbox for the relevant document type.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| J_3RNEGPAFABE | RU | Russian Fed. |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | J_3RNEGPAFABE | 0 | HLA0009300 | Asset 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 |
| J_3RNEGPAFABE | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20090324 |
| SAP Release Created in | 605 |
