SAP ABAP IMG Activity WRF_INV_PREPAY_0001 (Configure Account Determination of Clearing Account for Prepayment)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
IMG Activity
| ID | WRF_INV_PREPAY_0001 | Configure Account Determination of Clearing Account for Prepayment |
| Transaction Code | S_XB4_60000076 | (empty) |
| Created on | 20040419 | |
| Customizing Attributes | WRF_INV_PREPAY_0001 | Configure Account Determination of Clearing Account for Prepayment |
| Customizing Activity | WRF_INV_PREPAY_0001 | Configure Account Determination of Clearing Account for Prepayment |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | WRF_INV_PREPAY_0001 |
Use
In this IMG activity, you configure the system settings for automatic posting to the prepayment account in invoice verification.
Requirements
How does the system determine the G/L accounts?
The user does not have to enter a G/L account when entering an invoice with prepayment. The SAP R/3 System finds the G/L accounts to post to automatically, based on the chart of accounts of the company code in question.
When the user enters a company code when entering an invoice, the R/3 System determines the valid chart of accounts for that company code.
You have to define automatic account determination for the prepayment clearing account individually for each chart of accounts.
Standard settings
Activities
Define an account for prepayment clearing for each chart of accounts.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 | WRF_INV_PREPAY_0001 | 0 | HLA0009517 | Invoice Verification |
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_WRF_PREPAY_ACC | V - View | SM30 |
History
| Last changed by/on | SAP | 20040419 |
| SAP Release Created in | 111 |
