Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KS0C (Package) Customizing R/3 Cost Accounting
IMG Activity
| ID | SIMG_CFMENUORK3OKBG | Post Follow-Up to Down Payments |
| Transaction Code | S_ALR_87005035 | IMG Activity: SIMG_CFMENUORK3OKBG |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORK3OKBG | Post Follow-Up to Down Payments |
| Customizing Activity | SIMG_OLPR_OKBG | Post Down Payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORK3OKBG |
As of Release 3.0, down payments may be valuated as expenses for orders, networks, and WBS elements, and settled in Asset Accounting.
In this IMG activity you carry out the follow-up postings for down payments posted before Release 3.0 in FI to the specified objects in CO.
The report selects all open down payments and checks whether they already exist in CO. If not, the entire down payment amount is posted even if the payment has been partially allocated. With the last down payment allocation, the payment is completely cleared.
Recommendation
You should carry out follow-up postings in the background during times of low system usage, because the large volumes of data will result in a greater processing load.
Requirements
You have completed the IMG activity Define default cost elements for down payments.
Activities
Start the report if down payments were posted to orders, networks, or WBS elements before Release 3.0 and these are to be evaluated in CO.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_CFMENUORK3OKBG | 0 | HLA0009400 | Controlling |
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 | OKBG | OLPR000001 | PSPF: Post Down-Payments |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
