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_MAS_0014 | Cash Call Reclassification Groups |
| Transaction Code | S_KK4_66000089 | IMG-Aktivität: SIMG_MAS_0014 |
| Created on | 19991013 | |
| Customizing Attributes | SIMG_MAS_0014 | Cash Call Reclassification Groups |
| Customizing Activity | SIMG_MAS_0014 | Cash Call Reclassification Groups |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_MAS_0014 |
If your company's business requirements include matching cash call requests, payments, and expenditures that occur in different months, then as part of period-end processing, you will be running the cash call reclassification process.
The reclassification process reactivates the cash call payment in the month that the expenditure for which the cash call was issued is incurred, so the payment can offset the expenditure posting.
Example
Requirements
If you will be using cash call reclassification, you should have selected Op. & Bill. M. Act for operations and billing month active on the company global data screen during company configuration.
Standard settings
If a partner's cash call payments are to be included in the execution of the reclassification process for a particular group, the group's name must be entered in the Partner Proc. Group field on the JVA partner record for the partner.
Recommendation
Activities
To define a partner processing group for cash call reclassification during this step in JVA configuration, enter the following information:
In the PP group (partner processing) field, enter the code for the group being defined.
In the Description field, enter a description of the group being defined.
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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_T8JOG | V - View | GJ76 | MAS_0014 | Partner process groups |
History
| Last changed by/on | SAP | 20010306 |
| SAP Release Created in |
