SAP ABAP IMG Activity REFXV_TIVXAFCTRNSDET (Assign Main and Subtransaction to Transaction Type)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     RE_XA_BD (Package) Real Estate Business Transactions in Contract AP/AR
IMG Activity
ID REFXV_TIVXAFCTRNSDET Assign Main and Subtransaction to Transaction Type  
Transaction Code S_ANI_74002796   (empty) 
Created on 20050405    
Customizing Attributes REFXV_TIVXAFCTRNSDET   Assign Main and Subtransaction to Transaction Type 
Customizing Activity REFXV_TIVXAFCTRNSDET   Assign Main and Subtransaction to Transaction Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXV_TIVXAFCTRNSDET    

Use

Here you define which main transaction and subtransaction (business transactions) are to be used for posting to FI-CA using RE-FX.

You can also define that the accounts are to be derived directly from the transaction type (RE-FX Customizing) instead of from the account determination from FI-CA per main and subtransction.

If you select account determination via RE-FX, also specify the document type for the document created.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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_TIVXAFCTRNSDET 0 I090004600 Real Estate Management 
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_TIVXAFCTRNSDET V - View SM30  
History
Last changed by/on SAP  20050405 
SAP Release Created in 600