SAP ABAP IMG Activity RFIDPT_007 (Define Pro-Rata Posting Aggregation Key)
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_007 Define Pro-Rata Posting Aggregation Key  
Transaction Code S_XAH_05000007   (empty) 
Created on 20050502    
Customizing Attributes RFIDPT1   VAT Pro-Rata Adjustment: Mandatory 
Customizing Activity VC_RFIDPTPOSTAG   Define Pro-Rata Posting Aggregation Key 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name RFIDPT_007    

Use

In this IMG activity, you define the name and fields of the posting aggregation key to be used for pro-rata adjustment.

Requirements

You have carried out the IMG activity Define Field Catalog Entries.

Standard settings

Activities

  1. Enter a name of your choice with a corresponding descriptive text for the posting aggregation key.
  2. Select the Orig Acct checkbox if you want the posting adjustment to be made to the original account of the invoice. If you do not select this checkbox, the system automatically posts to the accounts specified on the Posting Parameters tab page of the report selection screen.
  3. Select your entry and choose Posting Aggregation Key Fields for Adjustment in the Dialog Structure frame. Here, you define the cost elements of the invoice that are to be used in the adjustment document. This determines the number of adjustment lines in the document. Specify the table and fields that are relevant for posting.
  4. In the Position field, enter a numeric value to indicate the sequence that the fields specified are to appear in the aggregation.
  5. Save your entries.

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
VC_RFIDPTPOSTAG C - View cluster SM34  
History
Last changed by/on SAP  20050502 
SAP Release Created in 500