SAP ABAP IMG Activity SIMGSELEKTIONSS_DEF (Define Selection Keys)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FTLC (Package) Customizing Treasury: Loan management
IMG Activity
ID SIMGSELEKTIONSS_DEF Define Selection Keys  
Transaction Code S_P99_41000045   (empty) 
Created on 19990426    
Customizing Attributes SIMGSELEKTIONSS_DEF   Define selection keys 
Customizing Activity SIMGSELEKTIONSS_DEF   Define selection keys 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SELEKTIONSS_DEF    

The selection key controls the group of employees authorized to process specific payments that have been posted to customer accounts (advance payments, qualified overpayments and/or other overpayments) and G/L accounts. Once you have assigned the flow types to the previously defined flow type groups, and assigned the G/L accounts to the previously defined account groups, you assign a flow type group and an account group to the selection key.

The processing key is linked to the authorization object F_DZNB_SEL. This checks whether a user in a certain company code is authorized to use a certain key.

Example

Selection key Advance payment: When the user enters this selection key, you want the system to display all the open items that have been posted to a contract as advance payments, as well as all the open items posted G/L accounts.

  • In the IMG activity Define Account Groups, you define an account group, such as account group "ALL" (all G/L accounts).
  • In the IMG activity Assign G/L Accounts to Account Groups, you assign all the G/L accounts for loans (loan rejection account and loan reversal account) to the account group "ALL". Enter an asterisk ('*') in the D/C field. This means that both debit and credit items may be postprocessed.
  • In the IMG activity Define Flow Type Groups, you define a flow type group, such as flow type group "GROUP 1".
  • In the IMG activity Assign Flow Types to Flow Type Groups, you assign the flow types 4510 (Advance payment allocation, incoming payment distribution) and 4512 (Advance payment allocation, payment postprocessing) to the flow type group "GROUP 1".
  • In the IMG activity Define Selection Keys, you then assign the account group "ALL" and the flow type group "GROUP 1" to the selection key "Advance payment".

Activities

  1. Choose New entries.
  2. Enter a (freely definable) selection key, and assign the relevant flow type group and account group to this key.
  3. Enter a text for the selection key.
  4. Save your entries.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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
V_TZB28 V - View SM30  
History
Last changed by/on SAP  20000524 
SAP Release Created in