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_0004 | Mapping JIB Classes and Accounts to Overwrite Classes |
| Transaction Code | S_KK4_66000065 | IMG-Aktivität: SIMG_BIL_0004 |
| Created on | 19991013 | |
| Customizing Attributes | SIMG_BIL_0004 | Mapping JIB Classes and Accounts to Overwrite Classes |
| Customizing Activity | SIMG_BIL_0004 | Mapping JIB Classes and Accounts to Overwrite Classes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BIL_0004 |
In this step of configuring JVA billing, you can map JIB classes and types of asset transactions for specific account ranges in your company to the standard invoice JIB/JIBE codes recognized by all companies. The class, subclass A, and subclass B you define for these transaction types will overwrite the class associated with the original transaction for billing.
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 a class and an asset transaction type for a range of accounts to a overriding JIB/JIBE class, subclass A, and subclass B combination, enter the following information on the JV JIB Account Mapping and Class screen:
In the Class field, enter the code for the class.
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 override the original class and transaction type.
In the SCl A field, enter the JIB/JIBE subclass A to override the original class and asset transaction type.
In the JIB/JIBE Subclass B field, enter the JIB/JIBE subclass B to override the original class and transaction type.
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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_T8J6H | V - View | GJ68 | BIL_0004 | JIB class/account mapping |
History
| Last changed by/on | SAP | 20010306 |
| SAP Release Created in |
