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_0027 | Withhold Codes |
| Transaction Code | S_KK4_66000119 | IMG-Aktivität: SIMG_MAS_0027 |
| Created on | 19991013 | |
| Customizing Attributes | SIMG_MAS_0027 | Withhold Codes |
| Customizing Activity | SIMG_MAS_0027 | Withhold Codes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_MAS_0027 |
For a number of reasons (unapproved AFE, dispute with the operator on costs), the receiving company (that is, the company configuring JVA) may wish to flag incoming EDI expenses for specific properties or cost objects to be parked after processing. As part of configuring inbound EDI for JVA, you can define withhold codes. When a withhold code is associated with an incoming expense posting, it will flag that posting to be parked.
Example
Requirements
Standard settings
During JVA processing in mapping inbound EDI as part of master data set-up, you will associate these withhold codes with joint venture properties.
Recommendation
Activities
To define a withhold code for EDI inbound processing, enter the following information:
In the Withhold CD field, enter the code for the withhold code being defined.
In the Withhold Description field, enter a description of the code.
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_T8JDF | V - View | GJEF | MAS_0027 | EDI inbound: withhold code |
History
| Last changed by/on | SAP | 20010306 |
| SAP Release Created in |
