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_TIVRAFLOWTPCND | Make Settings for Summarization Flow Type |
| Transaction Code | S_PLN_62000064 | (empty) |
| Created on | 20040205 | |
| Customizing Attributes | REFXV_TIVRAFLOWTPCND | Define Summarization per Flow Type |
| Customizing Activity | REFXV_TIVRAFLOWTPCND | Define Summarization per Flow Type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | REFXV_TIVRAFLOWTPCND |
Use
During periodic posting, items can be summarized for different flow types.
Here you set how the summarization should take place for each flow type that is to be used as a summarization flow type.
Requirements
Summarization is only made in the company codes in which this is set in the Activate Document or Tax Summarization in Company Code IMG activity.
The summarization flow types are technically normal flow types. You have defined this in the Flow Types IMG activity.
Standard settings
Activities
You should make settings for all flow types here that you (want to) use in the flow types IMG activity in the summarization flow types column.
Notes
- Note that flow types, which are set as summarization flow types there, but are missing here, are not summarized!
- Summarization only takes place when the same account symbol was assigned for the original flow type in account determination.
- The summarization is always period-based, for example, SC advance payments are only summarized within the respective settlement period, but not outside it.
Settings
Make the following settings for each summarization flow type:
- Control of Due Dates:
How should the due date of the line items to be summarized be entered in the summarized item? - Tolerances:
- A tolerance in days for the summarization of credit memos with different due dates.
- A tolerance in days for the summarization of receivables with different due dates.
- Settling receivable/credit memo:
Set this indicator to settle receivables and credit memos with each other.
Then check in the flow types IMG activity whether the desired summarization flow types are assigned to all flow types.
Example
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 | REFXV_TIVRAFLOWTPCND | 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_TIVRAFLOWTPCND | V - View | SM30 |
History
| Last changed by/on | SAP | 20040309 |
| SAP Release Created in | 500 |
