Hierarchy
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-PRA-REV-OW (Application Component) Ownership⤷
OIU_RVOW (Package) PRA Ownership (Revenue)
IMG Activity
| ID | SIMGHOW_RQST_DFLTS | Owner Request Global settings |
| Transaction Code | S_SO6_65000978 | Generated Text |
| Created on | 20001011 | |
| Customizing Attributes | SIMGHOW_RQST_DFLTS | Owner Request Global settings |
| Customizing Activity | SIMGHOW_RQST_DFLTS | Owner request processing defaults |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EP_RQST_DFLTS |
In this IMG activity, you configure the owner transfer request process.
- The spool retention time is the number of days for which the reports generated by the background process will be kept in the spool. After this number of days (the maximum is 9), the spool requests will be deleted by the system, so it is neccessary to either save a copy somewhere else, or print out a hardcopy of the report(s).
- The trace flag is a technical trace that, when switched on, will generate a low-level trace of the functions performed in the background process. It is strongly recommended that this flag NOT be set for customer use, as it is only really needed by SAP developers to monitor program performance !
- The cross category BG default rule - Transfers field - (see the field description directly below this).
- The cross category BG default rule - Consolidation field - Allows the user to specify a default rule that is proposed on the owner request when the owner request is being created. This rule is applicable during 100% cross-category transfers involving bearer groups/burdens, in which the transferor bears 100% of costs.
You can select one of the following as the default:
- A. Allow zero NRI owners and their bearer groups (transferor retains costs),
- B. Allocate burdens among available bearers (split costs among bearers pro rata bearer percent),
- C. Error, has to be handled manually (requires manual edit of bearer group).
- The batch flag - Set this flag if you would like funds transfer to be done in batch mode. This flag is used to indicate if JE posting for funds movements during transfer processing is to be handled in batch or dialog mode (dialog mode is immediate, synchronously with the transfer document processing).
- JE purge - Set this to determine how the system will offset purge the line item tables on your system.
- The archiving retention time is the number of days, after which, request documents will be archived in system archiving.
Example
Requirements
Standard settings
Recommendation
It is strongly recommended that you do NOT set the Trace flag.
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 899 | not to be assigned |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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 |
| OIUOW_RQST_DFLTS | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20001103 |
| SAP Release Created in |
