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REFXV_TIVAJFINPOSGRP - Define Financing Item Groups

REFXV_TIVAJFINPOSGRP - Define Financing Item Groups

PERFORM Short Reference   Vendor Master (General Section)  
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Here you set up the structure for the financing of your total costs. To do so, you define groups that are used to categorize your individual financing items.

The following groups are possible:

  • Outside funds
  • Construction subsidies
  • Owner contribution
  • Substitute for owner contribution

You have to assign one of the predefined financing types to the appropriate group.

You can also specify the sequence in which the financing item groups with their individual financing items are displayed in the cost efficiency analysis.






CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

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