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PSM_S4C_V_TKBBA - Define Document Types

PSM_S4C_V_TKBBA - Define Document Types

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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Define the document types to be used for PSM-specific earmarked funds postings.

In this configuration activity, you select the document types used to classify posting documents for earmarked funds. For each document type, you must specify a number range interval and a field status group (the field status group in combination with the field status variant determines which fields are optional, required or hidden for postings).

You can also control:

  • which field contents are copied from the reference document
  • which tolerance limits are checked when earmarked funds are reduced
  • whether the G/L account should automatically be derived from the PSM account assignment
    The G/L account can only be derived automatically if you are using requests.
Note:
The workflow and the SAP style sheet settings are not applicable here.
  • Define the tolerance limits in the configuration steps:
  • Define Tolerance Key

  • Define Tolerance Limits for Differing Amounts

  • Define the earmarked funds field control settings in the configuration steps:
  • Define Field Selection String

  • Assign Field Selection String to Field Status Variant/Group

The document types defined in the standard cover the types of document used (document category) for the individual business transactions in PSM Budget Management.

  1. First, check whether you can use the standard settings for the individual document categories.
  2. Change or add to the standard settings as necessary.

When posting the revenue forecast, you should use the document types shipped in the standard system.

The field status groups in the standard contain all fields in the field selection string that you need if you want to make full use of the different options available for posting a revenue forecast.






BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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