SAP ABAP IMG Activity SIMG_CFMENUFWMCFZC7 (Define Company Code-Dependent Settings for the Product Type)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FVVW (Package) Treasury Management: Securities
IMG Activity
ID SIMG_CFMENUFWMCFZC7 Define Company Code-Dependent Settings for the Product Type  
Transaction Code S_ALR_87004449   IMG Activity: SIMG_CFMENUFWMCFZC7 
Created on 19981222    
Customizing Attributes SIMG_CFMENUFWMCFZC7   Define Company Code-Dependent Settings 
Customizing Activity SIMG_CFMENUFWMCFZC7   Define Company Code-Dependent Settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFWMCFZC7    

In this section you make the following settings for your product types for each company code:

Cash Management

  • Enter a planning type for updating Cash Management.
  • Enter an update period for Cash Management (CM period). For securities without a term end (such as stocks or perpetual bonds), this period indicates how many years in advance you want the system to generate planned records for conditions with a frequency.

Accounting

  • FI posting indicator:
    Determine whether and, if so, how flows relating to a product type in a company code are to be posted to the FI General Ledger.
    The following values are supported for securities:
    • 2: no postings in FI General Ledger
    • 3: posting in FI General Ledger with customer
    • 4: posting in FI General Ledger without customer

Automatic posting

  • In the posting control field, specify whether flows relating to a product type in a company code are to be posted by the automatic posting function.

Generating incoming payment flows

  • In the incoming payment field, you decide if incoming payment flows are to be generated.

Generating taxes

  • You can decide whether taxes are to be generated (according to the rules you defined for tax generation) for a product type in a company code.

Valuation parameters

Select a product type and branch to the view 'Maintain Valuation Class per Product Type'. There you can define the default settings for the valuation parameters of a product type in a company code.

Note: These settings are saved in a separate table (TZRR2). They are therefore not transported automatically with other maintenance views. In other words, you have to transport your settings for valuation parameters manually.

Procedure:

  1. Call up the Workbench Organizer and create a transport request.
  2. Double-click the request number to branch to the object list.
  3. Choose 'Change request' and then 'Edit -> Insert line'.
  4. Make the following entries and choose 'Goto -> Object key'.

Program ID    Object    Object name

R3TR    TABU    TZRR2

  1. Choose 'Edit -> Insert line' and then Key fields and enter all the keys you used for defining valuation classes.
  2. Save the transport request and release it.

Activities

Maintain the settings for your product types in all the company codes to which postings are made in the securities module.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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_CFMENUFWMCFZC7 0 KFM0000004 O  
SIMG SIMG_CFMENUFWMCFZC7 1 KFM0000011 Transfer to Financial Accounting 
SIMG SIMG_CFMENUFWMCFZC7 2 O I070004705  
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_PROD.ARTEN_WP C - View cluster SM34 WP Company Code-Dependent Settings for Product Type 
History
Last changed by/on SAP  20000718 
SAP Release Created in