Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-CL (Application Component) Closing Operations⤷
FB_RC (Package) Reconciliation Tool
IMG Activity
| ID | SIMG_CFMENUFBRC010 | Define Possible Status for Documents |
| Transaction Code | S_PLN_62000512 | (empty) |
| Created on | 20040317 | |
| Customizing Attributes | SIMG_CFMENUFBRC010 | Define Possible Status for Documents |
| Customizing Activity | SIMG_CFMENUFBRC010 | Define Possible Status for Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUFBRC010 |
In this step you can define possible status for documents.
Requirements
At least one field must have the role Status Field assigned in the fieldcatalog maintenance.
Standard settings
The fields Communication Status and Processing Status are delivered as part of the standard functionality. These fields are supposed to help users remember which actions have already been taken regarding the individual documents.
Activities
Define the status values you would like to use within Intercompany Reconciliation and assign a description and an icon to each value. The icon will be displayed during interactive reconcilaition and the description is available as a tooltip for the displayed icon.
Example
Status Field Status Value Description Icon
Communication Status 10 Mail Sent ICON_MAIL
Communication Status 20 Fax Sent ICON_FAX
Communication Status 30 Talked on Phone ICON_PHONE
Communication Status 40 Created Note ICON_CREATE_NOTE
Processing Status 10 In Process ICON_ACTIVITY
Processing Status 20 On Hold ICON_BREAKPOINT
Processing Status 30 Clarification Needed ICON_MESSAGE_QUESTION_SMALL
Processing Status 40 Requested Correction Posting ICON_SUBMIT
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_CFMENUFBRC010 | 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_FBRC0075 | C - View cluster | FBRC006 |
History
| Last changed by/on | SAP | 20041110 |
| SAP Release Created in | 500 |
