Ansicht
Dokumentation
SIMG_PRO_0013 - Transaction Types
General Data in Customer Master Vendor Master (General Section)This documentation is copyright by SAP AG.
To support asset transfer transactions, the transaction types are preconfigured in AM. On execution AM transfers access these transaction types using the key of transaction type groups. The table that contains the mapping of transaction type groups to transaction types is also preconfigured in JVA.
A table containing the following transaction types for asset transfers is delivered for AM:
| Transaction | Description |
|---|---|
| Type | |
| 100 | Acquisitions |
| 200 | Retirements |
| 29A | Retirement Adjustments |
| 300 | Transfer - Closing - Credit |
| 310 | Transfer - Receiving - Credit |
| 390 | Transfer - Retirement |
| 190 | Cash Proceeds - Credit |
| 191 | Cash Proceeds - Debit |
Since the table that maps transaction type groups to transaction types for AM transfers is preconfigured, it is not necessary to make any additions or changes to enable functionality for JVA.
The following is the contents of the fields on the JVA Transaction Type screen:
In the TA field, the transaction type group is displayed.
In the D/C field, the indicator for debit (S) or credit (H) is displayed.
In the TTy field, the transaction type is displayed.
If your company's reporting needs require different descriptions for the various transactions, you can copy the delivered transaction types, and keeping them otherwise exactly the same as the originals, change the descriptions.
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 2483 Date: 20240523 Time: 161607 sap01-206 ( 32 ms )
