SAP ABAP IMG Activity RFIDPT_001 (Define Pro-Rata Calculation Entity)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-FI (Package) International development: FI-GL/AP/AR
IMG Activity
ID RFIDPT_001 Define Pro-Rata Calculation Entity  
Transaction Code S_XAH_05000001   (empty) 
Created on 20050502    
Customizing Attributes RFIDPT1   VAT Pro-Rata Adjustment: Mandatory 
Customizing Activity RFIDPTPRENTCLC   Define Pro-Rata Calculation Entity 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name RFIDPT_001    

Use

In this and the following IMG activities, you set up the system to enable you to define the definitive and periodic pro-rata coefficients to be used in the VAT: Pro-rata adjustment solution, Pro-Rata Coefficient transaction.

In this IMG activity, you define the pro-rata entity to be used for calculation by specifying the relevant fields from the FI document and the relevant search help and check table.

Requirements

Standard settings

Activities

Check the standard entries delivered for the definition of the calculation entity. Company code is the standard key field that is delivered and activated to be used as the calculation entity. If, however, you want to add new entries, proceed as follows:

  1. Select your country.
  2. Select either the Accounting Document Header or Accounting Document Segment for the table and field names, depending on which attribute of the FI document you want to use.
  3. In the Position field, enter a numeric value to indicate the sequence of the attributes of the FI document in the pro-rata calculation entity.
  4. In the Search Help Name and Search Help Desc. fields, select the search help name and corresonding descriptive text indicating the attributes of the FI document selected for the pro-rata calculation entity.
  5. In the Function Module for Search Help field, select one of delivered function modules to provide the additional key fields on which the attributes of the pro-rata calculation entity are dependent. If you want to use other attributes that are not delivered but which are also dependent on other key fields, you can enter your own implementation.
  6. In the Check Table Name and Check Table Description fields, enter the name and corresponding descriptive text for the relevant validation table to be used to check the entries.
  7. In the Function Module for Check Table field, select one of the delivered function modules or enter your own.
  8. Finally, activate or inactivate the pro-rata entity to indicate whether it is to be used for calculation purposes.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
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
RFIDPTPRENTCLC S - Table (with text table) SM30  
History
Last changed by/on SAP  20050502 
SAP Release Created in 500