Hierarchy
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJV2 (Package) Joint Venture Development
IMG Activity
| ID | SIMG_ENV_0007C | Substitution |
| Transaction Code | S_KK4_66000106 | IMG-Aktivität: SIMG_ENV_0007C |
| Created on | 19991013 | |
| Customizing Attributes | SIMG_ENV_0007C | Substitution |
| Customizing Activity | SIMG_ENV_0007C | Substitution |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_ENV_0007C |
You can define substitutions that will be applied to postings to the JVA single item ledger JVSO1. These susbstitutions are used to change specific parts of entries to the JVA ledger.
These susbstitutions are actually applied to JVA documents; original documents in the standard modules (FI, MM, AM, CO) from which the JVA documents are derived are unaffected by JVA substitutions.
JVA substitutions can be applied to JVA postings to the following CO cost objects:
- Cost centers
- Orders
- WBS elements
Example
For example, multiple postings with different order numbers can be consolidated into one entry to a single order with a substitution.
Requirements
Standard settings
Recommendation
Activities
Defining a substitution in JVA is a three-step process:
- Identify the JVA company and call-up point (only 2 - document line is allowed)
- Define the substitution name, description, and specific logic
- Assign the substitution to the company and call-up point combination
1. Identify Company and Call-up Point
On the Change Substitutions for JVA Documents screen, select New Entries and enter the code for the JVA company in the CC field and the call-up point 2 in the CallPnt field.
Select Environment > Substitution.
2. Define Name, Description, and Logic
On the Change Substitution: Initial screen, enter the name of the new substitution in the Substitution field and select Substitution > Create.
On the Create Substitution: screen, enter the long text for the new substitution and select Insert entry.
This will display a pop-up with the cost objects from table JVAP (which populates JVS01) that can be used in JVA substitutions. Making a selection will display the Create Substitution: screen on which you can specify prerequisites and substitution values.
3. Assign Substitution to Company
When you have specified the logic for the substitution, return to the first substitution screen and assign the new substitution to the company and call-up point combination.
You must also assign an active code of 1 to the substitution to activate it for JVA postings within the company.
Further notes
There is a separate JVA authority for JVA validations and substitutions.
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 2 | Optional 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_ENV_0007C | 0 | ALR0002181 | Joint Venture und Production Sharing Accounting |
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_T8JZSUB | V - View | GJBS | ENV_0007C | Assign substitution to JV company |
History
| Last changed by/on | SAP | 20010305 |
| SAP Release Created in |
