SAP ABAP IMG Activity SIMG_CFMENUORFBOB04 (Define Methods)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOB04 Define Methods  
Transaction Code S_ALR_87002713   IMG Activity: SIMG_CFMENUORFBOB04 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOB04   Define Methods 
Customizing Activity SIMG_CFMENUORFBOB04   Define Methods 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOB04    

In this activity, you define a method for the following postings:

  • Transfer posting of doubtful receivables

    The program that carries out the transfer posting automatically determines the receivables to be transferred and transfers them to a special G/L account. The program determines the receivables to be transferred by means of the first period you specify for the method. The special G/L account for doubtful receivables is determined by means of the special G/L method.

    For more information, refer to the program documentation.

  • Posting the provision for doubtful receivables

    For each method, enter four further periods in months and a percentage rate. The program that posts the provision for doubtful receivables determines, by means of the period, how high the posted provision amounts are. The program posts the amount to an account for the allocation of funds.

    Refer to the program documentation for more information.

    Note

    If you use the new General Ledger Accounting, define the methods for the postings specified using the activity Define Methods (New).

Activities

  1. You require a specific special G/L indicator and a special G/L account for the transfer posting of doubtful receivables.

    Specify the indicator on the selection screen of the report.

  2. Define a provision method.

    Generally, only the method required by law in Spain is needed.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_CFMENUORFBOB04 ES Spain
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORFBOB04 0 HLA0001273 O HLA0001284  
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
V_T030F V - View OB04 9999999999 Define Methods 
History
Last changed by/on SAP  19981222 
SAP Release Created in