SAP ABAP IMG Activity SIMG_CFORFBF107_PROV (Define Calculation Methods)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

IMG Activity

ID	SIMG_CFORFBF107_PROV	Define Calculation Methods
Transaction Code	S_PR0_40000362	(empty)
Created on	20070110
Customizing Attributes	SIMG_CFORFBF107_PROV	Define Calculation Methods
Customizing Activity	SIMG_CFORFBF107_PROV	Define Calculation Methods

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFORFBF107_PROV

Use

In this activity, you define your calculation methods for discounting long-term receivables/payables as well as provisions.

Requirements

Standard settings

Activities

Example

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_CFORFBF107_PROV	0	HLA0001205	Closing Operations

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
F107_VC_TPROVMET	C - View cluster	F107_PROVMETH		☐	☐

History

Last changed by/on	SAP	20071130
SAP Release Created in	700