Hierarchy
EA-FIN (Software Component) EA-FIN⤷
RE-FX (Application Component) Flexible Real Estate Management⤷
RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
IMG Activity
| ID | REFXV_TBC001 | Number Assignment: Assign Account Group to Vendor |
| Transaction Code | S_PLN_16000420 | (empty) |
| Created on | 20020516 | |
| Customizing Attributes | REFXV_TBC001 | Assign Grouping to Account Groups |
| Customizing Activity | REFXV_TBC001 | Assign Grouping to Account Groups |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | REFXV_TBC001 |
Use
In this activity, you assign an account group from FI to each business partner grouping.
Requirements
You have made the necessary settings in the following activities:
- Business Partner Number Range
- Define Groupings and Assign Number Ranges
When you create a business partner, the business partner grouping determines the number range that is used. The system automatically gets the grouping information from Customizing. The business partner grouping has to be assigned to a role category that was assigned to an application category (see step 3).
- Specify Number Range (Grouping) and Address Type
Activities
To ensure that processes in Financial Accounting are correct, you have to assign a vendor accounts group and/or a customer accounts group from FI to the business partner grouping. You create the vendor accounts groups in the Define Account Groups with Screen Layout (Vendors) IMG activity.
For each grouping, you can set the Create Vendor with Same Number indicator.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional 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 | REFXV_TBC001 | 0 | ALN0000035 | Business Partner |
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_TBC001 | V - View | SM30 |
History
| Last changed by/on | SAP | 20021002 |
| SAP Release Created in | 110 |
