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_0023 | Driver Protocols |
| Transaction Code | S_KK4_66000071 | IMG-Aktivität: SIMG_BIL_0023 |
| Created on | 19991013 | |
| Customizing Attributes | SIMG_BIL_0023 | Driver Protocols |
| Customizing Activity | SIMG_BIL_0023 | Driver Protocols |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BIL_0023 |
The supplemental detail set (SDS) links the billing extract for the invoice or expenditure detail to the corresponding supplemental detail extract. For any one line in the billing extract, only one SDS can be specified. For the expenditure detail, it is possible for more than one object on a line to require additional information. In this case, fixed rules are applied to determine which SDS is used.
If a line of the expenditure detail requires supplemental detail for more than one driver (account, cost object, or recovery indicator), a conflict exists. The driver protocol resolves this conflict. In the absence of a driver protocol, the fixed rules are applied. The fixed rules apply the following order:
- Account
- Recovery indicator
- Cost object
You can override these fixed rules by specifying a supplemental driver protocol as part of configuring JVA billing.
Example
Requirements
Standard settings
Recommendation
Activities
To specify an SDS protocol for the JVA company, enter the following information on the SDS Protocol screen:
In the Cost, Acct., or RInd. fields, enter the combination of SDS's that may appear for a single line in the billing extract.
Then in the Result field, enter the SDS that should be used when this conflicting combination is encountered during processing.
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory 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_T8J0S | V - View | GJB6 | BIL_0023 | SDS protocol |
History
| Last changed by/on | SAP | 20010306 |
| SAP Release Created in |
