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Changes to the Project System Implementation Guide for 3.0F ( RELNPS_30F_IMG )

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Short text

Changes to the Project System Implementation Guide for 3.0F

Description

The following changes have been made to the Project System implementation guide for 3.0F:

Deleted Modules:

• Under Basic Settings: Accounting -> Setup Cash Budget Management -> Update
  

SIMGSIMG_OLPR_FM_OPI7 Commitment item for unassigned
revenues/expenditures

The new Cash Budget Management update logic makes this IMG activity superfluous.

• Under Basic Settings: Accounting -> Setup Cash Budget Management -> Master Data -> Create commitment items manually
  

SIMGSIMG_OLPR_FM_FM3J Collective processing

This functionality was partially included in the IMG module SIMGSIMG_OLPR_FM_FM3N

• Under Project Execution/Integration -> Project Period-End Closing -> Settlement
  

SIMGSIMG_CFMENUOLPROK09 Define deviating exchange rate types

For integrated postings in the SAP System, you must use the same exchange rate type. The exchange rate type you set for settlement in the IMG is ignored (since before 3.0F).

• Under Information System -> Resources ->Profiles
  

CHAPSIMG_CMMENUOLPR0014 Selection

The entire section was deleted because you can also maintain IMG actions in other sections.

SIMGSIMG_CFMENUOLPROPA9 Define selection profiles

The selection profiles for the resource information system could be set under Profiles, making this IMG action superfluous.

Renamed Modules:

• CHAPSIMG_CMMENUOLPR0012 Selection set has been renamed Selection
  
  

New Modules:

Under Basic Settings: Accounting -> Setup Cash Budget Management -> Tools -> Data transfer:

SIMG_OLPR_OPH7 Post payment transfers

Under Basic Settings: Accounting -> Setup Cash Budget Management -> Update

SIMGSIMG_OLPR_FM_FM3N Check assignment of G/L account/commitment
item

Under Project Planning -> Revenues -> Basic Settings:

SIMG_OLPR_OPO8_ERL Activate plan integration in the project profile.

Under Project Execution -> Periodic Project-End Closing -> Overhead Surcharges:

SIMG_OLPR_CMODZUSCHL Develop enhancements for overhead surcharges

Under Information System -> Costs/Revenues/Finances -> Project Summarization:

SIMGSIMG_OLPR_OKR7_VERD Define report selection

SIMGSIMG_OLPR_OKST Define permitted cost element groups

Changes to Attributes:

Under Project Execution -> Periodic Project-End Closing -> Interest Calculation -> Define conditions for interest indicator in the step Define general conditions

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Remember the attribute changes when generating a new enterprise IMG or new project IMGs.

When using Cash Budget Management:

Check assignment of G/L account/commitment item and

Post payment transfers

If you want to use cost element reports, note also: Define report selection

If you use summarization reports, note also:

Define report selection

Define permitted cost element groups

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 4984 Date: 20240523 Time: 042601     sap01-206 ( 46 ms )