Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-CL (Application Component) Closing Operations⤷
FB_RC (Package) Reconciliation Tool
IMG Activity
| ID | SIMG_CFMENUFBRC005 | Maintain Message Templates |
| Transaction Code | S_PLN_62000507 | (empty) |
| Created on | 20040316 | |
| Customizing Attributes | SIMG_CFMENUFBRC005 | Maintain Message Templates |
| Customizing Activity | SIMG_CFMENUFBRC005 | Maintain Message Templates |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUFBRC005 |
In this step you can set up message templates. The message templates can be used to support communication between the accountants involved in the reconciliation process.
Requirements
You must have defined the corresponding Application ID.
Standard settings
Activities
Define templates to be used by Intercompany Reconciliation users during interactive reconciliation. You need to define a description for each message template which should describe as well as possible under which circumstances the template should be used. You should also define a title for the template in order to minimize the effort for the users using the templates.
Please note that you can also use Message Placeholders within the title of each template. Refer to the documentation of the individual fields for additional information.
When editing the text of the individual messages you can insert and delete placeholders using the corresponding functions. You can also import existing templates so you do not have to start with an empty template. You can also use the import function when translating template texts.
Example
Application ID Template Group Template Description Title
FBRC 001 100 Open Receivables: No Corresponding Payables ICRC: <00010> / <00020>: Payables Doc. Missing
Text Lines:
Dear colleague,
I am currently working on Intercompany Reconciliation using the following parameters:
Key Date: <<Key Date>>
Company: <<Company>>
Partner: <<Partner>>
I found the following open receivables on our side:
<<Company's Documents>>
I could not find any corresponding payables on your side.
Please post the documents as soon as possible so we can minimize the differences for this month's closing.
Best regards,
<<User Name>>
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_CFMENUFBRC005 | 0 | HLA0001205 | Closing Operations |
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_FBRC1215 | C - View cluster | FBRC001 |
History
| Last changed by/on | SAP | 20041110 |
| SAP Release Created in | 500 |
