SAP ABAP IMG Activity SIMG_CFMENUCX01_3525 (Specify FI Account for Price Differences)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ EC-CS (Application Component) Consolidation
⤷ FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
⤷ EC-CS (Application Component) Consolidation
⤷ FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
ID | SIMG_CFMENUCX01_3525 | Specify FI Account for Price Differences |
Transaction Code | S_ALR_87001711 | IMG Activity : SIMG_CFMENUCX01_3525 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUCX01_3525 | Specify FI account for price differences |
Customizing Activity | SIMG_CFMENUCX01_3525 | Specify FI account for price differences |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUCX01_3525 |
Price differences can arise during material movement. In this step you specify the FI accounts which should be posted to in case of a price difference.
The accounts are set up in Financial Accounting. They can be created as a cost element or as non-CO-relevant. If they are defined as a cost element then you can assign a CO posting object in the following step, in accordance with the business area.
Activities
Enter the price difference accounts for price difference transactions (transactions PRD and PRY).
Further notes
You can also find the activities available in this step in the Materials Management Implementation Guide in step Create automatic postings.
You can find detailed information on how to perform these activities in the accompanying documentation.
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 | SIMG_CFMENUCX01_3525 | 0 | HLA0100204 | Data Collection from R/3 Systems |
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 |
OBYC | T - Individual transaction object | OBYC | 0000000002 | C FI Table T030 rmk + space |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |