SAP ABAP IMG Activity FI_BL_CJ_T_FS01 (Create G/L Account for Cash Journal)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-GL-AP (Application Component) G/L Account Posting
⤷
CAJO (Package) Cash Journal Development
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-GL-AP (Application Component) G/L Account Posting⤷
CAJO (Package) Cash Journal Development
IMG Activity
| ID | FI_BL_CJ_T_FS01 | Create G/L Account for Cash Journal |
| Transaction Code | S_ALR_87009222 | (empty) |
| Created on | 19990223 | |
| Customizing Attributes | ACC_BLCJ_M_K_A | Attribute: Cash Journal |
| Customizing Activity | FIBLCJ_T_FS01_OB | Create G/L Account for Cash Journal |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIBLCJ_T_FS01_DC |
In this activity, you create a G/L account, for example 100000, for the cash journal in the required company code.
Note
Ensure that the account
- Can only be posted to automatically
- Displays a unique account currency
If you want to run several cash journals with different currencies in this account, make sure that
- The indicator Balances in local currency only is not set
- The account currency corresponds to the company code currency
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 |
| FS01 | T - Individual transaction object | FS01 |
History
| Last changed by/on | SAP | 19990325 |
| SAP Release Created in |
