SAP ABAP IMG Activity L2TV_SETTINGS_VA (Define Exposure Update for Sales Documents)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-CMM (Application Component) Commodity Management in Logistics
     ⤷ LOG_CMM_IMG (Package) Commodity Management IMG Objects
IMG Activity
ID L2TV_SETTINGS_VA Define Exposure Update for Sales Documents  
Transaction Code S_EBJ_98000239   (empty) 
Created on 20130205    
Customizing Attributes L2TV_SETTINGS_VA   Define Exposure Update for Sales Documents 
Customizing Activity L2TV_SETTINGS_VA   Define Exposure Update for Sales Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name L2TV_SETTINGS_VA    

Use

In this Customizing activity, you can define the granularity level and the quantity source on which the system updates raw exposure items for sales document items of exposure origin SORD. Under some circumstances, you can also choose to split the raw exposure into two origins, causing an additional exposure with origin SORDU to be sent.

The granularity level defines the level at which the quantity and date information is derived. You can choose between the following two levels:

  • Item level
  • Schedule line level

The choice of quantity sources available reflect the nature of the raw exposure in question, as well as defining how the exposure needs to be categorized on the receiving side, for example which exposure category is to be assigned. The following quantity sources are available:

  • Confirmed quantity, for example for representing exposure category Firm Commitment Transaction only
  • Ordered quantity, for example if you do not need to differentiate between the Forecasted Transaction and Firm Commitment Transaction exposure categories
  • Confirmed and unconfirmed quantity, for example if you need to differentiate between the Forecasted Transaction and Firm Commitment Transaction exposure categories

If you choose confirmed and unconfirmed quantity as the quantity source, you can choose to split the raw exposure into two origins, causing an additional exposure with origin SORDU to be sent.

Requirements

Note: To create a raw exposure of origin SORD for a sales document item, the following Customizing settings must be fulfilled:

  • You have set the sales document type as an order, as follows:
    • SD document categ. (TVAK-VBTYP) = 'C'
    • Indicator (TVAK-VBKLT) = SPACE
  • You have set up an item category with a delivery-related billing relevance and have not selected it to be a returns item, as follows:
    • Business Data group box, field Billing Relevance (TVAP-FKREL) = 'A', 'H', 'J' or 'M'
    • Business Data group box, checkbox Returns (TVAP--SHKZG) is not marked (= SPACE)

Standard settings

If you do not make an explicit selection here, the system, by default, updates raw exposure items at item level based on confirmed quantity.

Activities

  • If a raw exposure split into origins SORD and SORDU has been revoked, all raw exposure entries that have the origin SORDU become obsolete and have to be reset to initial values using report RFTR_TEX_RESET_BY_ORIGIN.
  • As a correction measure to resolve inconsistencies between sales document items and raw exposures in Treasury and Risk Management, that have occurred due to the Customizing changes, start report DET_CTY_EXPOSURE_OF_LOG_DOC (transaction LITRMS) to resend raw exposures of origin SORD and, if required, SORDU. You only need to trigger the resend of sales documents; you can deactivate the settings in the Purchasing Selection Parameters group box by deselecting the Process Purchasing Selection checkbox. Under Sales Selection Parameters, choose category 'C' for the SD document categ. field and do not restrict the other selection options that are available in this group box.

Example

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG L2TV_SETTINGS_VA 0 EBS0000079 Treasury and Risk Management Integration 
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
L2TV_SETTINGS_VA V - View SM30  
History
Last changed by/on SAP  20130307 
SAP Release Created in 617