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CRMV_CLA_FD_PROC - Define Fund Determination for Transaction Types
General Material Data rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
In this IMG activity, you define how the system determines funds for different transaction types of claims. This enables you to control who can use which funds, and under what circumstances. If you do not use a fund determination profile, you get all funds on the basis of the selection criteria of the fund determination type.
After fund determination, the system does the following:
- If the system finds one fund, the system automatically assigns this fund.
- If the system finds a number of funds, the system displays a dialog box with the funds. You can select any one of the funds in the dialog box.
- If the system does not find any funds, the system displays a corresponding message.
- You have defined transaction types in the IMG activity Define Transaction Types.
- You have defined fund determination types in the IMG activity Define Fund Determination Types.
- Optional: You have defined fund determination profiles in the IMG activity Define Fund Determination Profile.
To set up fund determination, do the following:
- Choose New Entries.
- Assign a fund determination type and, optionally, a fund determination profile to a transaction type.
- Repeat step 2 for each transaction type that you are implementing.
- Save your entries.
You create a fund determination profile that specifies that the account hierarchy must be a direct match. You assign this fund determination profile and the default fund determination type to the transaction type "Deduction Claim".
When a supermarket chain creates a deduction claim, the system automatically assigns the fund that is available for the account of the supermarket chain.
TXBHW - Original Tax Base Amount in Local Currency BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 2185 Date: 20240523 Time: 153922 sap01-206 ( 36 ms )
