SAP ABAP IMG Activity V_TACE_DS_CA_SOA (Define Standard Settings for Calculating Provisions)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-SOA (Application Component) Provisions for Awards
     ⤷ FI-SOA (Package) Stock Option Accounting

IMG Activity

ID	V_TACE_DS_CA_SOA	Define Standard Settings for Calculating Provisions
Transaction Code	S_ALN_01000245	(empty)
Created on	20011126
Customizing Attributes	ACC_GL_SOA_M_K_A	Stock Opt. Acc.: Required Activtity, Critical
Customizing Activity	V_TACE_DS_CA_SOA	Distribution Server: Accrual Type Settings

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	FIGL_SOA_DS_CA_DC

Use

In this activity, you define which accrual method the system should use as standard for calculating provisions. You do this for each accrual type/accounting principle combination.

This means that, when creating an accrual object, you no longer need to specify the accrual method to be used for calculating provisions. However, you can still elect to replace the proposed standard accrual method with a different one.

If you do not define a standard method, you have to enter the required accrual method every time you create an accrual object.

Requirements

Standard settings

Activities

1. Enter the required standard method for each accrual type/accounting principle combination.
2. Save your settings.

Example

Business Attributes

ASAP Roadmap ID	105	Define functions and processes
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
V_TACE_DS_CA_SOA	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20020111
SAP Release Created in	110