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 | REFXVC_FIEB_RETURNS | Configure Returns Processing |
| Transaction Code | S_ALN_01002356 | (empty) |
| Created on | 20031030 | |
| Customizing Attributes | REFXVC_FIEB_RETURNS | Configure Returns Processing |
| Customizing Activity | REFXVC_FIEB_RETURNS | Configure Returns Processing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | REFXVC_FIEB_RETURNS |
Use
Here you specify how the electronic account statement processes returned debit memos.
- Assign Internal Return Reasons to External (return reasons):
You assign a combination of an external transaction and an external returns reason to an internal returns reason, dependent on the bank details.
If you want to make the same assignment for all bank details of a transaction category then you can enter the transaction type, and leave the fields for the bank details blank.
If the bank statement does not contain a return reason, or if you want to define the same return activities for all return reasons, then enter only the external business transaction code and leave the External Returns Reason blank.
- Return Activities:
Here you specify the account to which the return line items and fees should be posted. You also specify if clearing should be reversed for the source document (also see Reverse Clearing).
- Change Open Items:
If you set the Reverse Clearing indicator in the Return Activities, then you can have the system automatically change the customer items that are reopened, per company code. For this procedure, you can
- Set a dunning or payment block
- Change or delete the payment method
If you do not enter anything in these fields, then the system does not change these documents.
Requirements
Standard settings
Activities
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 | REFXVC_FIEB_RETURNS | 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 |
| VC_FIEB_RETURNS | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20031030 |
| SAP Release Created in | 500 |
