Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
IMG Activity
| ID | V_T007K_RU_PBU3 | Activate Down Payments in Foreign Currency Function |
| Transaction Code | S_EB5_05000090 | (empty) |
| Created on | 20090114 | |
| Customizing Attributes | PBU3_RU_M_N | Activate Down Payments in Foreign Currency, Russia, Mandatory, Noncritical |
| Customizing Activity | V_T007K_RU_PBU3 | Activate Down Payments in Foreign Currency Function |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_T007K_RU_PBU3 |
Use
In this Customizing activity, you activate the function of automatically triggering the Down Payments in Foreign Currency (Russia) program before:
- A billing document in Sales and Distribution (SD) is released to Financial Accounting (FI)
- An incoming invoice in Materials Management (MM) is posted
If you enable this function and you post a billing document or an incoming invoice in foreign currency, the Down Payments in Foreign Currency (Russia) program opens in a new a dialog box before the billing document is released to FI or before the incoming invoice is posted. This program allows you to calculate a weighted average exchange rate to be used for the down payments and invoice in foreign currency when posting the invoice.
Requirements
Standard settings
Activities
To activate the function, you create an entry in this Customizing activity for the country key (for example, RU for Russia) and tax grouping version CALC.
To create an entry, choose New Entries and enter any data in the Tx (Sales Tax Code), Trs (Transaction Key), and Tx. Bs (Group Number) fields.
To deactivate the function, delete all records from this Customizing activity for the country key and tax grouping version CALC.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
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_T007K | V - View | SM30 |
History
| Last changed by/on | SAP | 20090114 |
| SAP Release Created in | 605 |
