SAP ABAP IMG Activity VC_TIVXCSKACCPER (Define Posting Period Control)
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX-LC-SK (Application Component) Real Estate Slovakia
     GLO_REFX_SK (Package) Localization Flexible Real Estate: Slovakia
IMG Activity
ID VC_TIVXCSKACCPER Define Posting Period Control  
Transaction Code S_EE5_50000205   (empty) 
Created on 20090924    
Customizing Attributes VC_TIVXCSKACCPER   Define Posting Period Control 
Customizing Activity VC_TIVXCSKACCPER   Define Posting Period Control 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name VC_TIVXCSKACCPER    

Use

In this Customizing activity, you define the frequency for posting costs and installments to tax administration to control the posting of property tax-related costs and liabilities with the Post Property Tax program.

On the Posting Period Control screen, you enter a company code and a posting control key. The key identifies the (sequential) number of posting periods when the costs and the installments must be posted with the program. The periods of posting can differ depending on the municipality.

On the Periods screen, you define the posting type and the numbers of the posting periods in which the system must post the corresponding amounts.

Requirements

Standard settings

Activities

Example

Posting Period Control screen:

CoCode    Posting Contr.Key    Description of Posting Control

0001    01    1-12, 2

Explanation: 1-12 refers to the frequency of posting costs (see example below) and 2 refers to the posting of the payment in one installment.

Periods screen:

You want to post the costs on a monthly basis during the year. In this case, you enter Costs as the posting type in the Posting Type Control field in 12 rows and assign the sequential number of the 12 posting periods to them in the Posting Period field.

You need to pay and post the amount of property tax to the tax administrator of the municipality. In this case, you enter Liability to Tax Administrator as the posting type and you enter the sequential number of the posting period in which you want to post the payment.

Posting Type Control    Posting Period

Costs    1

Costs    2

...    ...

Costs    12

Liability to Tax Administrator    2

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
VC_TIVXCSKACCPER SK Slovakia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG VC_TIVXCSKACCPER 0 EE50000091 Real Estate Slovakia 
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
VC_TIVXCSKACCPER C - View cluster SM34  
History
Last changed by/on SAP  20091116 
SAP Release Created in 605