SAP ABAP IMG Activity WP-ZUSATZBEW. (Assign Flow Types to Application Subfunctions per Condition Group)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVW (Package) Treasury Management: Securities
IMG Activity
ID WP-ZUSATZBEW. Assign Flow Types to Application Subfunctions per Condition Group  
Transaction Code S_ALR_87003835   IMG Activity: WP-ZUSATZBEW. 
Created on 19981222    
Customizing Attributes WP-ZUSATZBEW.   Assign Other Flows per Condition Group 
Customizing Activity WP-ZUSATZBEW.   Assign Other Flows per Condition Group 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name WP-ZUSATZBEW.    

In this step you define the permitted flow types specifically for each condition group for the following application subfunctions in the securities area:

Application

subfunction    Short name

001    Purchase

002    Sale

003    Other flows: Purchase

004    Other flows: Sale

021    Securities account transfer (outflow)

022    Securities account transfer (inflow)

029    Other flows: Exercise warrant (warrant)

030    Other flows: Exercise warrant (underlying)

031    Other flows: Exercise convertible bond (bond)

032    Other flows: Exercise convertible bond (ref.sec.)

033    Other flows: Post subscription right (sub.right)

034    Other flows: Exercise subscrip. right (underlying)

035    Other flows: Detach warrant (ex/cum)

036    Other flows: Detach warrant (warrant)

037    Other flows: Incoming payments

038    Manual posting

You can set up the permitted flow types in varying detail:

  1. Globally

    To do this, you define the flow types per application function.

  2. Per company code / condition group

    To do this, you define the flow types per company code, condition group and application function.

In this step, you define only the company code-dependent settings. You define the global settings that apply to all company codes by choosing Assign Flow Types to the Application Subfunctions.

Warning

If you have made entries for the current company code and the current condition group, only these entries are taken into account. This means that if you maintain entries in this step, the global settings become inactive.

If you do not maintain company code-dependent entries here, the settings in the cross-company code table you make by choosing "Assign Other Flows" will be valid.

Example

For purchase transactions you only want to allow brokerage (flow type 3001) and commission (flow type 3002). For stock purchases (condition group 010) in company code 1234, however, you also want to allow taxes (flow type 3005).

Make the following entries:

1. Choose Assign Other Flows

App    FType

003    3001

003    3002

2. Choose Assign Other Flows per Condition Group

CoCd    CGrp    AppFunc    FType

1234    010    003    3001

1234    010    003    3002

1234    010    003    3005

Note

For information on maintaining cross-company code data, see Flow Types -> Assign Other Flows.

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG WP-ZUSATZBEW. 0 KFM0000011 Transfer to Financial Accounting 
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_TWB08 V - View SM30 WERTPAPIER  
History
Last changed by/on SAP  20000718 
SAP Release Created in