SAP ABAP IMG Activity ACACADMETA02 (Define Rule with Account Symbol)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-AAC (Application Component) Manual Accruals
     ⤷ FI_GL_ACAC (Package) Manual Accruals
IMG Activity
ID ACACADMETA02 Define Rule with Account Symbol  
Transaction Code S_PLN_16000076   (empty) 
Created on 20020314    
Customizing Attributes ACC_GL_ACAC_K_U_A_24   Accr. Accounting: Optional Activity, Uncritical, 204 
Customizing Activity ACACADMETA02   Define Rule for Derivation from Account Symbol 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_ACAC_META02_DC    

Use

In this IMG activity, you define a rule for your set of rules in order to define how to derive different accounts from an account symbol.

You use this rule to define the dependency between the source fields and the accounts. You have to define a rule before you can define any values for it.

As source fields, you can use standard fields and component-specific fields:

Standardfelder:

ACCRULE Accounting principle

CHOACC Chart of accounts

GLSYMB Chart of accounts

Customer-Specific Fields

You can use the customer-specific fields that you defined in IMG activity Define Customer Settings for Components as source fields.

Requirements

You must have already defined the set of rules in which you derive the account from the account symbol. You can find the IMG activity under Define Set of Rules for Extended Account Determination.

Standard settings

Activities

  1. Choose Create Step.

    The Accrual Engine - Account Determination: Rule Definition screen appears.

  2. In the Derivation Rule field, you can enter a text for your rule.
  3. In the Definition tab, choose the required source and target fields.
  4. In the Condition tab, you can enter a condition for linking source and target fields.
  5. In the Properties tab, you can make extra settings for your rule. If you set the Entries Can Be Maintained with Validity Date flag, your settings for the set of rules are time-dependent.
  6. Save your rule.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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
ACACADMETA02 T - Individual transaction object ACACADMETA02  
History
Last changed by/on SAP  20020515 
SAP Release Created in 110