SAP ABAP IMG Activity V_TACEDS_OP_PERC (Set Percentage Rates for Operator P)
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_TACEDS_OP_PERC Set Percentage Rates for Operator P  
Transaction Code S_XB7_96000115   Percentage Rates 
Created on 20010815    
Customizing Attributes ACC_GL_ACE_K_K_A_204   Accrual Engine: Optional Activity, Critical, 204 
Customizing Activity V_TACEDS_OP_PERC   Operator "P" : Percentages for Derived Accrual Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_ACE_OP_PERC_DC    

Use

In this IMG activity, you can define which percentage you want to use for the derived accrual type P (percentage).

Note
However, you only need to make this setting if you use derived accrual types and use derived accrual type P in your calculation rules.

Requirements

Standard settings

Activities

  1. Choose New Entries.
  2. Enter the company code for which you want to define the percentage.
  3. Enter the percentage you have chosen.
  4. Save your settings.

Example

In this example, you calculate and post your accruals according to just one country-specific accounting principle (01).

You want to accrue costs (accrual type COSTS). In addition to the costs, you also want to accrue the interest for this amount. To do this, you have to make the following settings.

  1. In IMG activity Define Accrual Types, create an additional accrual type INTRST (interest).
  2. In IMG activity Define Calculation Rule for Derived Accrual Types make the following entries for accrual type INTRST.
    • Accrual type: INTRST
    • Accounting principle: 01
    • Sort number: 1
    • Operator: Percentage
    • Referenced accrual type: COSTS
    • Referenced accounting principle: 01
  3. Now define the chosen percentage in this IMG activity.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_TACEDS_OP_PERC V - View SM30  
History
Last changed by/on SAP  20031203 
SAP Release Created in 461