SAP ABAP IMG Activity SIMG_PSS_RULES (Define Payment Statistical Sampling Rules)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
IMG Activity
ID SIMG_PSS_RULES Define Payment Statistical Sampling Rules  
Transaction Code S_ALN_01000102   (empty) 
Created on 20011012    
Customizing Attributes SIMG_PSS_RULES   Define Payment Statistical Sampling Rules 
Customizing Activity SIMG_PSS_RULES   Define Payment Statistical Sampling Rules 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_PSS_RULES    

Use

Before you can use Payment Statistical Sampling (PSS), you use this step to govern how you want it to work.

Requirements

Standard settings

Activities

Action the step and choose New Entries. In the resulting view, enter the following:

  • Company code
  • Fiscal year
  • Document type - such as RE for invoice receipts
  • Minimum Audit Amount
    • Documents with a value less than the amount you enter here are not subject to verification.
  • Frequency
    • This is the number of documents from which one will be selected for verification.

The counter later shows the number of times the settings you entered have been used.

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_PSS_RULES US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_PSS_RULES 0 ALN0000207 Sampling Procedure Invoice Verification 
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
VFMFGT_SS02 V - View SM30  
History
Last changed by/on SAP  20030416 
SAP Release Created in 200