Hierarchy
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJV2 (Package) Joint Venture Development
IMG Activity
| ID | SIMG_BIL_0002 | Mapping Accounts to JIB Classes for AFE's |
| Transaction Code | S_KK4_66000011 | IMG activity: SIMG_BIL_0002 |
| Created on | 19990917 | |
| Customizing Attributes | SIMG_BIL_0002 | Mapping Accounts to JIB Classes for AFE's |
| Customizing Activity | SIMG_BIL_0002 | Mapping Accounts to JIB Classes for AFE's |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BIL_0002 |
In this step of configuring JVA billing, you can map types of asset transactions for specific account ranges for AFEs (authorizations for expenditure) in your company to the standard invoice JIB/JIBE codes recognized by all companies.
Example
Requirements
You should fully configure AM for your company before configuring JVA for asset transfers.
You should define the JIB/JIBE class, subclass A, and subclass B in JVA configuration master data before mapping them to asset transactions in this step.
Standard settings
Recommendation
Activities
To map an asset transaction type for a range of accounts to a JIB/JIBE class, subclass A, and subclass B combination, enter the following information on the JV JIB Account Mapping for AFE screen:
In the Ttype field, enter the code for the asset transaction type to be mapped to the JIB/JIBE codes.
In the Acct from> field, enter the code for the first account in the range.
In the Acct to> field, enter the code for the last account in the range.
In the Class> field, enter the code for the JIB/JIBE class to be mapped to the asset transaction type.
In the SCl A field, enter the JIB/JIBE subclass A to be mapped tothe asset transaction type.
In the JIB/JIBE Subclass B field, enter the JIB/JIBE subclass B to be mapped tothe asset transaction type.
Further notes
Business Attributes
| ASAP Roadmap ID | 105 | Define 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 | SIMG_BIL_0002 | 0 | ALR0002181 | Joint Venture und Production Sharing 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_T8J6J | V - View | GJ80 | BIL_0002 | JIB account mapping for AFE |
History
| Last changed by/on | SAP | 20030410 |
| SAP Release Created in |
