SAP ABAP IMG Activity _ISUFICABFDP_000053 (IS-U: Define Acct Assignment Data Relevant to Transactions)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABFDP_000053 IS-U: Define Acct Assignment Data Relevant to Transactions  
Transaction Code S_KK4_74002286   IMG Activity: _ISUFICABFDP_000053 
Created on 19990816    
Customizing Attributes _ISUFICABFDP_000053   IS-U: Define Acct Assignment Data Relevant to Transactions 
Customizing Activity _ISUFICABFDP_000053   IS-U: Define Acct Assignment Data Relevant to Transactions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFDP_000053    

In the following sections you assign revenue accounts to the main transations/> and the sub-transaction together with company code and division, in the general ledger.

Example

Example of assignment

Requirements

  1. You have completed the Maintain Main Transactions for IS-U activity.
  2. You have completed the Maintain Sub-Transactions for IS-U activity in the IMG.
  3. SYou have completed the Maintain Transactions for Company Code and Division activity.
  4. You have completed the Assign Transactions to Internal Transactions activity.
  5. You have completed the Define account assignment data for receivables accounts activity.

Standard settings

Recommendation

Activities

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

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

  • In the G/L account field, enter the relevant revenue account.
  • The other entries (for example, plant) are optional.

Further notes

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

Only the tax indicator is determined for down payments during manual posting.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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_000053 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
EK02 T - Individual transaction object EK02 0000000000 Define Account Assignment Data Relevant to Transactions 
History
Last changed by/on SAP  20000208 
SAP Release Created in