Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMFI (Package) IS-PS: FI Basics for Funds Management
IMG Activity
| ID | PSM_FM_V_PSO55 | Permit Negative Postings |
| Transaction Code | S_AEN_10000145 | (empty) |
| Created on | 20041202 | |
| Customizing Attributes | PSM_FM_V_PSO55 | Permit Negative Postings |
| Customizing Activity | PSM_FM_V_PSO55 | Permit Negative Postings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PSM_FM_V_PSO55 |
Use
In this activity you allow negative postings. You define whether negative postings are allowed for each company code group, fiscal year variant, and document type.
Requirements
You must have defined the required settings for negative postings in FI Customizing.
In Funds Management, no check is carried out on the FI Customizing for negative postings in this activity. If the negative postings are not allowed in FI, you cannot enter any negative postings in requests.
Standard settings
Activities
Example
In the following example, a negative posting is carried out for the entry for company code group 1000 with fiscal year ID if a deduction with document type DZ (customer payment) or a request with a set inverse posting indicator and the document type DZ (customer payment) is entered.
CCG FYID Type Allow negative postings
1000 2006 DZ Yes
Business Attributes
| ASAP Roadmap ID | 204 | Establish 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 | PSM_FM_V_PSO55 | 0 | KI48000005 | Request |
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_PSO55 | V - View | SM30 |
History
| Last changed by/on | SAP | 20050525 |
| SAP Release Created in | 600 |
