SAP ABAP IMG Activity V_TIVXCJPPRGROUP (Define Grouping Order for Payment Charges)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ GLO_REFX_JP (Package) Localization Flexible Real Estate Japan
IMG Activity
ID V_TIVXCJPPRGROUP Define Grouping Order for Payment Charges  
Transaction Code S_EE5_50000412   (empty) 
Created on 20100322    
Customizing Attributes V_TIVXCJPPRGROUP   Define Grouping Order for Payment Charges 
Customizing Activity V_TIVXCJPPRGROUP   Define Grouping Order for Payment Charges 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_TIVXCJPPRGROUP    

Use

In this Customizing activity, you define the sequence of the relevant data that appear in the output of the Payment Charge Report. You can additionally define for which data you want the report to create a new table, such as for each vendor ID or agent, in the PDF-based output form or to create a new row in the ALV list of the output lines.

If you do not select the Create Table checkbox, the report only creates new payment information in the ALV list of the output lines, and a new row in the PDF-based output form.

If you do not define the grouping order in this Customizing activity, the report uses the following grouping order:

  • Company Code
  • Agent
  • Vendor
  • Payment Category
  • Object Number

Note:

If you want to define the grouping order of the basis of calculation and details values, you must implement the relevant BAdI method to specify values for the basis of calculation and the details as described in BAdI: Maintenance of Payment Charges.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
V_TIVXCJPPRGROUP JP Japan
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG V_TIVXCJPPRGROUP 0 PEN0000001 Real Estate Localization 
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_TIVXCJPPRGROUP V - View SM30  
History
Last changed by/on SAP  20100322 
SAP Release Created in