Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | V_TTYPVX_CNTR | Carry Out Enhanced Document Summarization for Overhead Cost Controlling |
| Transaction Code | S_EBJ_98000164 | (empty) |
| Created on | 20121119 | |
| Customizing Attributes | V_TTYPVX_CNTR | Carry Out Enhanced Document Summarization for Overhead Cost Controlling |
| Customizing Activity | V_TTYPVX_CNTR | Carry Out Enhanced Document Summarization for Overhead Cost Controlling |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_TTYPVX |
In this step, you define the fields you do not explicitly want to see in the FI document for postings to be made via the accounting interface.
You define document summarizations based on object type, for example, for invoicing, orders received, or invoices received. The summarization settings can also still be defined at company code and document type level. If neither a company code nor document type are specified, the setting affects all company codes and document types. You cannot use all fields for summarization, but rather only those for which account assignments are made.
Use
Requirements
The enhanced document summarization cannot be maintained in parallel to classic document summarization for the same object type. If you have maintained settings in classic document summarization for the object type in question, first delete these entries in classic document summarization.
Activities
Configure those fields that you want to use for summarization in an FI document.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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_TTYPVX | V - View | SM30 |
History
| Last changed by/on | SAP | 20121119 |
| SAP Release Created in | 617 |
