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SIMG_CFMENUORK3OKC9 - Define Substitution

SIMG_CFMENUORK3OKC9 - Define Substitution

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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In substitution, the SAP System checks whether particular input values satisfy one or more user-defined conditions. If the condition is fulfilled, the values are automatically replaced by other values.

The following callup points are defined in the standard SAP System for Controlling:

  • 0001 - Document row
Used for all CO-relevant postings in external accounting as well as for manual postings in CO.
  • 0010 - Order
Used for order background processing and irrelevant for account assignment checks.
  • 0100 - Document header
Used for manual postings in CO, such as reposting costs or activity allocation.

Caution

If you use assessment to allocate costs, the system does not always fill the "PAOBJNR" field (profitability segment). It fills the field if the account-based Profitability Analysis is active. If the account-based Profitability Analysis is not active, then the "PAOBJNR" field is not always filled (due to technical restrictions).

The system always fills the CO_KAERG field (account assignment type is the profitability segment)

  1. Determine in which controlling area you want to substitute values.
  2. Create a substitution.
Proceed as follows:
  1. Choose the "New entries" function.
  2. Enter the controlling area in which the substitution is to be executed.
  3. Enter a callup point.
  4. Save your entries
  5. Choose "Environment -> Substitution".
  6. Enter a name and a callup point for the substitution.
You can use an existing substitution as a reference.
  1. Change the model data to meet your specifications, or copy them without changes.
  2. Save your entries.
  3. If you do not use a reference, proceed as follows:
  4. Verify your entries by freeing the data for release.
  5. Enter a description of the substitution.
  6. To define the substitution steps, choose "Insert entry".
  7. Choose the substitution fields in the dialog box that appears.
You can choose "Exit only" or database fields. "Exit only" ensures that all fields allowed for substitution are available only in this USER-EXIT. Otherwise, you can replace one field only, using a value defined in the USER-EXIT.
  1. Transfer one or more of the displayed substitution fields.
  2. Enter a description of the substitution step.
  3. Enter one or more conditions under "Prerequisites".
Use the function "Fields for conditions" to do so.
You may also maintain rules by choosing the corresponding function.
  1. Enter constant values for the fields to be substituted, or store a substitution exit.
  2. Save the substitution steps.
  3. Return to the initial screen.
  4. Enter the substitution's name for your controlling area and set an activation level.
Activation level "1" ensures that the substitution is active in the correct controlling area.
  1. Save the substitution.

To transport substitutions, a separate function is available in the IMG for "General Controlling".

For more information, see the SAP Library under Financials -> FI - Financial Accounting -> FI Special Purpose Ledger -> Validations and Substitutions.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 4156 Date: 20240523 Time: 201644     sap01-206 ( 46 ms )