SAP ABAP IMG Activity REFXV_FDITZV05 (Account Statement Entry: Assign Transactions)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu

IMG Activity

ID	REFXV_FDITZV05	Account Statement Entry: Assign Transactions
Transaction Code	S_PLN_06000360	(empty)
Created on	20030702
Customizing Attributes	REFXV_FDITZV05	Account Statement Entry: Assign Transactions
Customizing Activity	REFXV_FDITZV05	Account Statement Entry: Assign Transactions

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	REFXV_FDITZV05

In this section you determine which procedures in account statement entry are to be considered as incoming payments in the real estate management sense. The procedures are either considered as returned debit memos or as incoming payments. If none of the assignments apply, the payments are treated according to the standard logic of FI Financial Accounting (for instance check deposit, outgoing payments to vendors etc.)

You define the procedures for account statement entry in Financial Accounting Customizing.

Also read Electronic Account Statement Entry.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	1	Mandatory 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	REFXV_FDITZV05	0	ALN0000042	Rental 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
V_TVZ05_I	V - View	SM30		☐	☐	Assign Transactions
IMGDUMMY	D - Dummy object	RERFVICUP8		☐	☐	Check Settings

History

Last changed by/on	SAP	20030702
SAP Release Created in	200