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_0026 | Projects/WBS Elements |
| Transaction Code | S_KK4_66000016 | IMG activity: SIMG_PRO_0026 |
| Created on | 19990917 | |
| Customizing Attributes | SIMG_PRO_0026 | Cutback Projects/WBS Elements |
| Customizing Activity | SIMG_PRO_0026 | Projects/WBS Elements |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_PRO_0026 |
You can define alternative WBS elements to receive the offset postings produced by Cutback for a range of WBS elements to which original expense postings processed by Cutback were posted.
Example
Requirements
Standard settings
Recommendation
Activities
To define an alternative WBS element to receive the offset postings produced by Cutback for a range of WBS elements, select New Entries on the JV Project Cutback Rule screen and enter the following information:
In the Project from field, enter the code for the first WBS element in the range of WBS elements for which Cutback offset postings will be booked to the alternative WBS element.
In the Project to field, enter the code for the last WBS element in the range.
In the Project cut field, enter the the code for the alternative WBS element to which Cutback offset postings for expenses posted to the range of WBS elements will be posted.
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_0026 | 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_T8J1E | V - View | GJ29 | PRO_0026 | Cutback rules / projects |
History
| Last changed by/on | SAP | 20030410 |
| SAP Release Created in |
