Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_PSMFG_RO_YCLOSE
Use
In this step, you make the settings necessary for year-end processing of reimbursable orders. As with Purchase Orders, Sales Orders should be monitored throughout the year, especially at year-end, and updated based on obligations, expenses, billings, etc. Based on the stage of the internal fund and the Sales Order ending date, the Sales Order will be reduced or will have excess values transferred to new lines. To accommodate the overall reduction and/or the transfer to new lines, the Document type for clearing the prior down payment and the Document Type for transferring the downpayment to the new line(s) must be identified.
In the maintenance view, choose New Entries and enter the following:
Enter the Sales document type(s) for processing
Enter the FI Document Type(s) for clearing the down payment
Enter the FI Document Type(s) for transfering the down payment the new line(s)
The FI down payment and Clearing document types will be used just if the automatic down payment function for the sales document type is deactived Automatic Down Payments.
Hierarchy 
EA-PS (Software Component) SAP Enterprise Extension Public Services
PSM-FM (Application Component) Funds Management
FMFG_SD_E (Package) SD enhancement
IMG Activity 
Document 
History 
