SAP ABAP IMG Activity J_3RNKS_TBSL (Specify Posting Keys for Asset Credit Memos)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
IMG Activity
ID | J_3RNKS_TBSL | Specify Posting Keys for Asset Credit Memos |
Transaction Code | S_PCO_36000174 | (empty) |
Created on | 20050502 | |
Customizing Attributes | RU_INPUTVAT_MN | Input VAT on Assets (Russia, Mandatory, Noncritical) |
Customizing Activity | J_3RNKS_TBSL | Specify Posting Keys for Asset Credit Memos |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | J_3RNKS_TBSL |
Use
In this IMG activity, you specify which posting keys you use to post credit memos for:
- Purchases of fixed assets
- Purchases of materials, equipment, and services used in the construction of assets for your own use
When you enter a line item with any of these posting keys, the system automatically starts tracking it.
Requirements
Standard settings
Activities
Enter the credit memo posting keys (those that you use for posting vendor items as debits). Do not enter posting keys for reversing credit memos.
Note
Unlike the other two IMG activities, the settings you make here are not used by the Redetermination of Invoices for APC report.
Example
Business Attributes
ASAP Roadmap ID | 207 | Establish Reporting |
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 |
J_3RNKS_TBSL | S - Table (with text table) | SM30 |
History
Last changed by/on | SAP | 20050502 |
SAP Release Created in | 600 |