Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_ORFBT044G | Define Value Adjustment Key |
| Transaction Code | S_ALR_87002693 | IMG Activity: SIMG_ORFBT044G |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_ORFBT044G | Define Value Adjustment Key |
| Customizing Activity | SIMG_ORFBT044G | Define Value Adjustment Key |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_ORFBT044G |
In this activity you define a valuation adjustment key based on country or due date. You then enter the valuation adjustment key in the customer master record.
The valuation adjustment key determines
- Whether you want to execute a valuation for a different valuation area (such as HGB and GAAP)
- The percentage of the provision for the calculation of the valuation adjustment
- Whether the calculation should be based on country and due date
If you want to determine provision for unsecured receivables manually, do not enter a percentage rate and set the "Valuate manually" indicator. The open item is then also selected during valuation, but nothing is automatically calculated.
If you want to use a different valuation algorithm, you can attach you own function modules to the ERP system. To do this, use Business Transaction Events. Enter the function module in the Ext.valuationfield.
Requirements
If you want to execute a valuation for a different valuation area, you have to first define the varying valuation areas. To do this, choose the activity Define Valuation Areas under the G/L Accounting section of the Implementation Guide.
Activities
- Make the settings you need for individual value adjustment.
- Save the valuation adjustment key in the customer master record.
Further notes
You can find more information on flat-rate individual value adjustment in the R/3 Library under "FI - Closing and Reporting".
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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_ORFBT044G | 0 | HLA0001273 O HLA0001284 |
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_T044G | V - View | SM30 | FI_T044G | Enter Value Adjustment Key |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
