Hierarchy
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
ID | SIMG-BA-V_TBKKCGRP | Maintain GL Group |
Transaction Code | S_KK4_13000126 | IMG Activity: SIMG-BA-V_TBKKCGRP |
Created on | 19990830 | |
Customizing Attributes | SIMG-BA-V_TBKKCGRP | Maintain GL Group |
Customizing Activity | SIMG-BA-V_TBKKCGRP | Maintain GL Group |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG-BA-V_TBKKCGRP |
Using general ledger groups you can summarize current accounts into account groups. You assign an account to an account group (relevant for general ledger transfer) when you create the account by maintaining the appropriate field. In Customizing you define the possible general ledger groups.
Example
General ledger groups can exist, for example, for accounts for banks, non-banks and affiliated companies.
Requirements
Standard settings
SAP supplies example settings for general ledger groups. You should examine these and adapt them to the account groups you use or the account plan you use.
Recommendation
Activities
Check to see how far you need to sub-divide the current accounts for transfer to the general ledger and define the appropriate general ledger groups.
Further notes
Ensure to make an entry in the field general ledger group when you create an account. Do this by configurating the field as a required field or having the field filled automatically. To this end there is an event during account creation via which a function module can individually take on the automatic filling of the field general ledger group.
Business Attributes
ASAP Roadmap ID | 105 | Define 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 | SIMG-BA-V_TBKKCGRP | 0 | I310005626 O | |
SIMG | SIMG-BA-V_TBKKCGRP | 1 | KFM0000005 | FSCM In-House Cash |
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_TBKKCGRP | V - View | SM30 | 0000000000 | Maintain GL Group |
History
Last changed by/on | SAP | 20000723 |
SAP Release Created in |