Hierarchy
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJV2 (Package) Joint Venture Development
IMG Activity
ID | SIMG_MAS_0015 | Funding Groups |
Transaction Code | S_KK4_66000088 | IMG-Aktivität: SIMG_MAS_0015 |
Created on | 19991013 | |
Customizing Attributes | SIMG_MAS_0015 | Funding Groups |
Customizing Activity | SIMG_MAS_0015 | Funding Groups |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_MAS_0015 |
Funding groups of international region companies in JVA consist of groups of bank accounts. Ventures are assigned to funding groups, so a funding group indicates that the ventures assigned to it will be funded from the accounts that are also assigned to the funding group.
Example
Requirements
There are no prerequisites for setting up the funding group itself, but bank accounts and house banks must be configured in FI before they can be assigned to the funding group.
Standard settings
When a venture is created, a funding group is assigned to it, and as a result, the venture's expenses are funded by the bank account assigned to the funding group.
Activities
To define a funding group on the JV Funding Group screen, enter the following information:
In the FundGrp field, enter the code for the funding group.
In the Layout set field, enter the code for the SAPscript layout set that contains the formatting and content for a letter requesting funds transfers between bank accounts.
In the Alt. Layout set field, enter the code for the SAPscript layout set that contains the formatting and content for an alternative letter requesting funds transfers between bank accounts.
In the Funding Group text field, enter a description of the funding group.
ADDITIONAL_HINTS&
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_T8JM | V - View | GJ36 | MAS_0015 | Funding groups |
History
Last changed by/on | SAP | 20010306 |
SAP Release Created in |