SAP ABAP IMG Activity SIMG_ISPSFM_V_PSO54 (Define Posting Information for Petty Amounts)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-MD (Application Component) Master Data
     ⤷ FMCC (Package) FIFM: Cash budget management customizing

IMG Activity

ID	SIMG_ISPSFM_V_PSO54	Define Posting Information for Petty Amounts
Transaction Code	S_KI4_38000157	(empty)
Created on	20000225
Customizing Attributes	SIMG_ISPSFM_V_PSO54	Define Posting Information for Petty Amounts
Customizing Activity	SIMG_ISPSFM_V_PSO54	Define Posting Information for Petty Amounts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISPSFM_V_PSO54

You define the posting information for the petty amounts rule in this step. This rule applies if customers or venders do not pay the amount due exactly, but pay too much (overpayment) or too little (underpayment).

If you have stipulated, in the Customizing of Funds Management Government in step Maintain global settings, that you are working with revenues types, you must enter a revenues type here for account assignment information. In this case, the program does not evaluate any funds center or commitment item entries.

Activities

Define the account assignment information separately for overpayment and underpayment.

Further notes

See the Process Petty Amounts documentation for more information about the petty amount rule.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	3	Nonrequired activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

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_PSO54	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20000225
SAP Release Created in