Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J1HF (Package) THRF Localization Thailand: Development Class for FI
IMG Activity
| ID | OFFDOCNO_TH_008 | Define Allocation Keys |
| Transaction Code | S_P6D_40000004 | (empty) |
| Created on | 20040614 | |
| Customizing Attributes | OFFDOCNO_TH_MC | Official Document Numbering, Thailand, Mandatory, Critical |
| Customizing Activity | V_1AZFSCHL | Define Allocation Keys |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OFFDOCNO_TH_008 |
Use
In this and the following IMG activity, you customize the system so that it assigns automatically generated accounting documents to the correct business place.
In most cases, the system determines the business place from the plant (from the IMG activity Assign Business Places to Plants). But these settings do not work (for technical reasons):
- If, in the transactions Create Billing Document or Change Billing Document, you release a billing document to Financial Accounting and you have not assigned a business place to the plant in the document
- If you use the Reconciliation Ledger
- If you process inbound IDocs that result in accounting documents being posted
It is the settings for these cases that you customize here.
Note
These activities use the same views as the activities under Business Place Determination for Payment Program. However, the entries that you make are different.
Requirements
Standard settings
Activities
Example
You want the system to assign almost all accounting documents automatically generated for company code TH01 to business place 0000.
The only exception is documents generated by the Reconciliation Ledger (transaction KALC), which must be assigned to business place 0001.
IMG Activity What to Do
Define Allocation Keys Create two keys, one for transaction KALC, and one for all other transaction codes.
You must call the entries KALC and <Blank> respectively.
Assign Business Places to Allocation Keys Assign business place 0001 to transaction VF01, and assign business place 0000 to the entry for all other transactions.
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 |
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_1AZFSCHL | V - View | SM30 |
History
| Last changed by/on | SAP | 20040614 |
| SAP Release Created in | 500 |
