SAP ABAP IMG Activity V_TACE_DS_CALC (Define Standard Settings for Accrual Calculation)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
     ⤷ ACE-DS (Package) Accrual Engine: Distribution Server Basis

IMG Activity

ID	V_TACE_DS_CALC	Define Standard Settings for Accrual Calculation
Transaction Code	S_XB7_96000062	Accrual Types
Created on	20010530
Customizing Attributes	ACC_GL_ACE_M_K_A	Accrual Engine: Reuired Activity, Critical
Customizing Activity	V_TACE_DS_CALC	Distribution Server: Data Calculatoin Control

Document

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

Use

In this activity, you define which accrual method the system should use as standard for calculating accruals. 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 amounts to be accrued. However, you can still choose 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

For each combination of accrual type and accounting principle, specify the desired standard method.

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_CALC	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20020111
SAP Release Created in	461