Hierarchy

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IMG Activity
ID | SIMG_CFMENUOFDIFVOI | Transfer Option Rates |
Transaction Code | S_ALR_87007055 | IMG Activity: SIMG_CFMENUOFDIFVOI |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOFDIFVOI | Transfer Option Rates |
Customizing Activity | SIMG_CFMENUOFDIFVOI | Transfer Option Rates |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOFDIFVOI |
In this section, you copy the option rates for the following objects:
- Business entity
- Property
- Building
- Settlement unit
- correction items (only when using the Asset Accounting (FI-AA) component)
You place the option rates to be transferred into a transfer table in a first step and in a second step, copy these settings into the master data table of the objects.
The following functions are available:
- Create transfer table for option rates:
This function is used for mass data transfer, thus it facilitates the transfer of same option rates for a large number of objects.
If the option rates you have for all objects differ too much, it is recommended that you manually maintain the transfer table for each object (next described function).
For each selected account assignment object, exactly one rate is placed into the transfer table by means of the selection criteria (valid-from date, option rate).
You can repeat the function as often as required. If an initial option rate is created for an object with a valid-from date, for which an option rate already exists in the transfer table, this rate is not overwritten. The function exclusively inserts new rates.
For more information, please see the report documentation
- Processing the transfer table for option rates
By means of this function, you maintain the transfer table for the option rates for the individual objects.
For more information, please see the report documentation
- Copy option rates from transfer table to master data
This function actual transfers the option rates previously maintained in the transfer table into the master data tables.
For the period between two maintained option rates, the conversion program automatically generates option rates for each month.
The maximum date of the transfer entered on the selection screen determines which option rates from the transfer table are used and up to which month the option rates are to be generated.
The transfer can be carried out separately for the individual company codes and account assignment object types.
The transfer can be started several times. Thus, an option rate for a month, that exists on an object, is possibly overwritten by a new option rate from the transfer (for the same month). You have to restart the composite rate calculation for correction items after the option rates have been changed.
The option rate can no longer be overwritten if it has already been used for an input tax distribution or an input tax treatment (the option rate has already been blocked due to an account assignment).
For more information, please see the report documentation
Requirements
All objects, for which an option rate has to be transferred, are created in the Real Estate Management (RE) component.
Activities
- Create transfer table for option rates
- In the selection screen, select those objects that have the same option rate (initial option rate) for a valid-from date.
- Choose the "Execute" function.
- Repeat both steps until you have maintained all of the option rates to be transferred.
Note: You can also further process the values transferred here with the next action (number 2).
- Processing the transfer table for option rates
- On the selection screen, you first delimit which objects you want to edit. With each function callup, you can maintain only one object type.
- You receive a list of all selected account assignment objects.
- The transfer table for the selected object is displayed when you double-click on a line. The table contains the values created by initialization. Now period-specifically enter the option rates into the table. You only have to maintain changes to the option rate. For each calendar month, you may maintain only one option rate.
- Choose the 'Copy' function.
- Edit the next object.
- After completing the entries, you have to additionally save the list of account assignment objects.
- Copy the option rates from the transfer table into the master data
- Enter the date, up to which the option rates are to be copied from the transfer table into the master data table.
- Select the objects, for which the transfer is to apply.
- Choose the 'Execute' function.
Business Attributes
ASAP Roadmap ID | 254 | Transfer Data |
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_CFMENUOFDIFVOI | 0 | I090004658 | Input Tax Treatment |
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 |
IMGDUMMY | D - Dummy object | FVOE | FVOE | Edit transfer table for option rates | ||
IMGDUMMY | D - Dummy object | FVOI | FVOI | Create transfer table for option rates | ||
IMGDUMMY | D - Dummy object | FVOP | FVOP | Copy option rates from transfer table to master data |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |