SAP ABAP IMG Activity OALE_CLEARACT_OBV5 (Maintain clearing accounts for decentralized systems)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
IMG Activity
ID OALE_CLEARACT_OBV5 Maintain clearing accounts for decentralized systems  
Transaction Code S_ALR_87006631   IMG Activity: OALE_CLEARACT_OBV5 
Created on 19981222    
Customizing Attributes OALE_CLEARACT_OBV5   Maintain clearing accounts for decentralized systems 
Customizing Activity OALE_CLEARACT_OBV5   Maintain clearing accounts for decentralized systems 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OALE_CLEARACT_OBV5    

For each sender system a clearing account has to be maintained on the central system for the financial accounting.

This setting is required only on the central system of the distributed financial accounting.

You must maintain the allocation between the sender system, specified

by the logical system identifier, and the clearing account, specified by the chart of accounts and account number.

Activities

  • Execute the function

    Specify the decentral systems (sender sys.) with the associated chart of accounts and the account number (target a/c) of the clearing account.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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 OALE_CLEARACT_OBV5 0 HLA0009201 General Ledger Accounting 
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
V_T030Q V - View SM30 0000000000 Clearing Accounts for Distributed Systems 
History
Last changed by/on SAP  19981222 
SAP Release Created in