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_PRO_0013 | Transaction Types |
| Transaction Code | S_KK4_66000009 | IMG activity: SIMG_PRO_0013 |
| Created on | 19990917 | |
| Customizing Attributes | SIMG_PRO_0013 | Transaction Types |
| Customizing Activity | SIMG_PRO_0013 | Transaction Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_PRO_0013 |
To support asset transfer transactions, the transaction types are preconfigured in AM. On execution AM transfers access these transaction types using the key of transaction type groups. The table that contains the mapping of transaction type groups to transaction types is also preconfigured in JVA.
Example
Requirements
Standard settings
A table containing the following transaction types for asset transfers is delivered for AM:
Transaction Description
Type
100 Acquisitions
200 Retirements
29A Retirement Adjustments
300 Transfer - Closing - Credit
310 Transfer - Receiving - Credit
390 Transfer - Retirement
190 Cash Proceeds - Credit
191 Cash Proceeds - Debit
Recommendation
Activities
Since the table that maps transaction type groups to transaction types for AM transfers is preconfigured, it is not necessary to make any additions or changes to enable functionality for JVA.
The following is the contents of the fields on the JVA Transaction Type screen:
In the TA field, the transaction type group is displayed.
In the D/C field, the indicator for debit (S) or credit (H) is displayed.
In the TTy field, the transaction type is displayed.
If your company's reporting needs require different descriptions for the various transactions, you can copy the delivered transaction types, and keeping them otherwise exactly the same as the originals, change the descriptions.
Further notes
Business Attributes
| ASAP Roadmap ID | 105 | Define 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_PRO_0013 | 0 | ALR0002181 | Joint Venture und Production Sharing Accounting |
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_T8JHM | V - View | GJTD | PRO_0013 | Transaction types per line |
History
| Last changed by/on | SAP | 20030410 |
| SAP Release Created in |
