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ISSR_MAIN2 - Define and Assign Valuation Area

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
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In this Customizing activity, you define an SR valuation area and then assign it to a feeder system valuation area.

You can define custom SR valuation areas that are assigned content from one or more feeder system valuation areas. You define which feeder system valuation area is copied to which SR valuation area at product category level.

Mixed valuation areas at product type level are possible but should be selected carefully.

Note that for the Transaction Manager (money market trading and securities), you may only assign valuation areas that also contain the securities account as differentiation factor.

The operative SR valuation area (OP) is shipped with corresponding assignments in the sample Customizing settings. Additional entries are therefore not required. However, you must still check whether the tables are complete. If necessary, entries have to be transported from client 000 (sample Customizing).

To be able to transfer the operative valuation area of the feeder systems, you define an SR valuation area and assign it the corresponding feeder system valuation area for each relevant product category. For the money market trading and securities areas, you assign the operative valuation area (001); for loans, you leave this field blank.

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1562 Date: 20240523 Time: 160013     sap01-206 ( 44 ms )