Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FMFG_CORE_PPAP_SFWS_REV_3_E (Package) Prompt Pay and payment Core reversible EhP5
IMG Activity
| ID | V_FMFGAAPAYLDGR1 | Maintain Relevant Ledger for Split View |
| Transaction Code | S_EB5_05000518 | (empty) |
| Created on | 20091125 | |
| Customizing Attributes | V_FMFGAAPAYLDGR1 | Maintain Relevant Ledger for Split View |
| Customizing Activity | V_FMFGAAPAYLDGR1 | Maintain Relevant Ledger for Split View |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_FMFGAAPAYLDGR1 |
Use
In this activity, you maintain the relevant ledger to be used in the function for partial clearing by account assignment.
The partial clearing by account assignment feature uses the split view of the payable/receivable open items to post partial payments to specific account assignments.
The open items can be split differently (according to different split characteristics) in different ledgers. Here, you indicate the ledger from which the system retrieves the split view of the open items you are going to pay.
Requirements
Standard settings
Activities
Enter the special purpose ledger that stores the split view of the open items you are going to use in the function for partial clearing by account assignment.
If you do not enter a ledger in this activity, the split view of the open items to be used is that of the general ledger.
The ledger entered in this activity must not be changed once the function for partial clearing by account assignment has 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 | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | V_FMFGAAPAYLDGR1 | 0 | ABA0000152 | Financials |
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_FMFGAAPAYLDGR | V - View | SM30 |
History
| Last changed by/on | SAP | 20091130 |
| SAP Release Created in | 605 |
