SAP ABAP IMG Activity SIMG_GM_AVC_SPECIAL (Define Special Assignments for Checking Horizon)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE (Application Component) Grantee Management
     ⤷ GMBASIS_E (Package) Grants management (basis)
IMG Activity
ID SIMG_GM_AVC_SPECIAL Define Special Assignments for Checking Horizon  
Transaction Code S_ALN_01001469   (empty) 
Created on 20030212    
Customizing Attributes SIMG_GM_AVC_SPECIAL   Define Special Assignments for Checking Horizon 
Customizing Activity SIMG_GM_AVC_SPECIAL   Define Special Assignments for Checking Horizon 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_GM_AVC_SPECIAL    

Use

In this IMG activity you can define specific assignments for the checking horizon by implementing a derivation strategy. This specific assignment overwrites the default value of the checking horizon selected in the activity Assign Checking Horizon for Availability Control.

Notes

Each derivation strategy consists of a sequence of steps that uses one of the following step types:

  • Initialization

    In derivation steps of this type, you can set the value of any target field to initial blank.

  • Assignment

    In steps of this type, you can assign specific values to any target field. It is also possible to carry forward partial field contents of source fields to the target field.

  • Derivation rule

    In derivation rule steps, you can directly enter specific assignments of the checking horizon (for instance) to any combination of source fields.

  • Table lookup

    In a step of this step type, you can access individual records from database tables.

All derivation steps defined here can be linked to conditions, which must be met for the derivation step to be executed.

Example

You have selected the checking horizon Overall Period as default value for control ledger 9K in the activity Assign Checking Horizon for Availability Control. But for availability checks on control objects with certain values of the account assignment element Grant, you can overwrite this default value and use the checking horizon Annual period for checks with control ledger 9K.

Create a derivation step of step type Derivation rule, select Definition and choose as source field the field RGRANT_NBR and as target field the field CHECKHORIZON. Then select Condition and enter it as the condition for this derivation rule

Name of column        Value

Field        ALDNR

Op.        =

Value        9K

After saving this new derivation step, maintain rule entries for all desired grant values.

Standard settings

SAP does not provide any standard implementation of the derivation strategy.

Activities

  1. Implement your derivation strategy.
  2. Save your strategy.

Further notes

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_GM_AVC_SPECIAL 0 ALN0000199 Budgeting and Availability Control 
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
GMAVCDERICH T - Individual transaction object GMAVCDERICH  
History
Last changed by/on SAP  20030522 
SAP Release Created in 200