SAP ABAP IMG Activity SIMG_CFMENUFWMCFZC7 (Define Company Code-Dependent Settings for the Product Type)
Hierarchy
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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
⤷ 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:
- Call up the Workbench Organizer and create a transport request.
- Double-click the request number to branch to the object list.
- Choose 'Change request' and then 'Edit -> Insert line'.
- Make the following entries and choose 'Goto -> Object key'.
Program ID Object Object name
R3TR TABU TZRR2
- Choose 'Edit -> Insert line' and then Key fields and enter all the keys you used for defining valuation classes.
- 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 |