SAP ABAP IMG Activity _ISUFICABFDP_000052 (IS-U: Define Acct Assmt Data Relevant to Main Transactions)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABFDP_000052 IS-U: Define Acct Assmt Data Relevant to Main Transactions  
Transaction Code S_KK4_74002298   IMG Activity: _ISUFICABFDP_000052 
Created on 19990816    
Customizing Attributes _ISUFICABFDP_000052   IS-U: Define Acct Assmt Data Relevant to Main Transactions 
Customizing Activity _ISUFICABFDP_000052   IS-U: Define Acct Assmt Data Relevant to Main Transactions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFDP_000052    

In the following sections, you assign the receivables/payables account or the accounts for received down payments (but not accounts for received budget billing payments) in the general ledger to the main transactions, together with the company code and division.

Example

Example of assignment

Requirements

  1. You have completed the Maintain Main Transactions for IS-U/IS-T activity.
  2. You have completed the Assign Transactions to Internal Transactions activity.

Standard settings

Recommendation

  1. You have completed the Maintain Sub-Transactions for IS-U/IS-T activity.
  2. You have completed the Maintain Transactions for Company Code and Division activity.

Activities

  • Enter a company code.
  • Enter a division (optional).
  • Enter an account determination characteristic (optional).
  • Enter a main transaction (required).

By double-clicking on each line, you branch into the relevant details screen.

  • In the "G/L account" field, enter the relevant receivables account.

Further notes

For budget billings, enter the data in Save accounts for budget billings payments, not in the account assignment data for main transactions.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _ISUFICABFDP_000052 0 I210007304 A I110004893  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
EK01 T - Individual transaction object EK01 0000000000 Define Acct Assmt Data Relevant to Main Transactions 
History
Last changed by/on SAP  20000208 
SAP Release Created in