Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
| ID | SIMG_OLPR_OKBG | Post Down Payments |
| Transaction Code | S_ALR_87005400 | IMG Activity: SIMG_OLPR_OKBG |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_OLPR_OKBG | Post Down Payments |
| Customizing Activity | SIMG_OLPR_OKBG | Post Down Payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLPR_OKBG |
In Release 3.0, you can evaluate down payments as expenditures in orders, networks, and WBS elements, and settle them to Assets Accounting.
To this end, you must use this step to post the down payments assigned to the named objects in Financial Accounting in earlier release to Controlling.
This program selects all open down payments and checks whether they are already in Controlling. If they are not, the whole amount of the down payment is posted, even if part of the down payment has already been allocated. The last down payment allocation clears the down payment completely.
Requirements
You must first have created Default cost elements for down payments.
Activities
Start the program if down payments were posted in earlier releases in orders, networks, or WBS elements, and you want to evaluate them in Controlling.
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_OLPR_OKBG | 0 | HLA0009554 O HLA0001412 O | |
| SIMG | SIMG_OLPR_OKBG | 1 | HLA0009494 | Projects as Investment Measures |
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 |
| IMGDUMMY | D - Dummy object | OKBG | OLPR000001 | PSPF: Post Down-Payments |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
