Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FG (Application Component) Functions for U.S. Federal Government⤷
FMFG_RPT_E (Package) US Federal Government Reporting
IMG Activity
| ID | SIMG_PSMFG_SF224_DER | Maintain Derivation Strategy for SF-224 |
| Transaction Code | S_P7U_18000005 | (empty) |
| Created on | 20060404 | |
| Customizing Attributes | SIMG_PSMFG_SF224_DER | Maintain Derivation Strategy for SF-224 |
| Customizing Activity | SIMG_PSMFG_SF224_DER | Maintain Derivation Strategy for SF-224 |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_PSMFG_SF224_DER |
Use
In this IMG activity, you derive a Treasury Symbol Suffix (Treasury Subnumber) using available source fields. For partial 224 processing, you determine a target system value and determine whether line items qualify as reclassifications by setting the Reclassification flag. You can create several types of steps:
- Derivation rule
- Table lookup
- Assignment
- Initialization
- Function module
The definition of subnumbers is used to segregate amounts from special transactions, such as investments, from other amounts. These amounts need to be aggregated and displayed as separate lines in section I of the report.
Requirements
Standard settings
We do not provide any default settings.
Activities
See the example below.
Example
You want to create a derivation step to populate the Treasury Symbol Suffix:
- Select Create Step and choose Derivation Rule.
- Add a short description, such as "Rule for the Treasury Symbol Suffix" in the Text for Step edit box.
- As source fields, select FI-SL Document Type and Fund.
- As target field, select Treasury Subclass Suffix.
- Go to Maintain rule values and select Customer Payment as FI-SL document type and 7060917 as Fund and 41 as Treasury Subclass Code
- Save your derivation step.
Further notes
Consult note 916086 if you wish to derive the Treasury Fund Symbol Subclass Code instead of using the current IMG activity Assign FI Document Type, Account and Fund to Treasury Subclass Code.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| SIMG_PSMFG_SF224_DER | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_PSMFG_SF224_DER | 0 | ALN0000193 | Information System |
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 | FMFG_E_SF224_DERIVE |
History
| Last changed by/on | SAP | 20060404 |
| SAP Release Created in |
