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RFIDPT_004 - Define Pro-Rata Validation Entity

RFIDPT_004 - Define Pro-Rata Validation Entity

PERFORM Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Use

In these IMG activities, you set up the system to enable you to restrict the report selection in the Pro-Rata Adjustments due to PR Calculation and Pro-Rata Adjustments due to PR Variation reports to specific invoices only, by using a validation entity.

In this IMG activity, you define the pro-rata entity to be used for validation by specifying the relevant fields from the FI document and the relevant search help and check table. If you do not define a validation entity, only standard report selection restrictions apply.

Activities

Check the standard entries delivered for the definition of the validation entity. Tax code is the standard key field that is delivered and activated to be used as the validation entity. If, however, you want to add new entries, proceed as follows:

  1. Select your country/region.
  2. Select either the Accounting Document Header or Accounting Document Segment for the table and field names, depending on which attribute of the FI document you want to use.
  3. In the Position field, enter a numeric value to indicate the sequence of the attributes of the FI document in the pro-rata validation entity.
  4. In the Search Help Name and Search Help Desc. fields, select the search help name and corresonding descriptive text indicating the attributes of the FI document selected for the pro-rata validation entity.
  5. In the Function Module for Search Help field, select one of delivered function modules to provide the additional key fields on which the attributes of the pro-rata validation entity are dependent. If you want to use other attributes that are not delivered but which are also dependent on other key fields, you can enter your own implementation.
  6. In the Check Table Name and Check Table Description fields, enter the name and corresponding descriptive text for the relevant validation table to be used to check the entries.
  7. In the Function Module for Check Table field, select one of the delivered function modules or enter your own.
  8. Finally, activate or inactivate the pro-rata entity to indicate whether it is to be used for validation purposes.






PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2739 Date: 20240523 Time: 201650     sap01-206 ( 57 ms )