SAP ABAP IMG Activity SIMG_CFMENUOLSDOVK5 (Check Master Data Relevant For Account Assignment)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-CAS-BD (Application Component) Basic Data
     ⤷ VIV (Package) Introductory guide R/3 procedures
IMG Activity
ID SIMG_CFMENUOLSDOVK5 Check Master Data Relevant For Account Assignment  
Transaction Code S_ALR_87007012   IMG Activity: SIMG_CFMENUOLSDOVK5 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDOVK5   Check master data relevant for account assignment 
Customizing Activity SIMG_CFMENUOLSDOVK5   Check master data relevant for account assignment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDOVK5    

You can set the system so that account determination is dependent upon the following master data fields:

  • Account group for material in the material master record
  • Account group for customer in the customer master record

Reasonable subdivisions of materials can, for example, be:

  • Revenues for services (material type DIEN)
  • Revenues for packaging (material type VERP)
  • Revenues for finished products (material type FERT)
  • Revenues for trading goods (material type HAWA)

Reasonable subdivisions for customers can, for example, be:

  • Revenues for foreign customers at home
  • Revenues for foreign customers abroad
  • Revenues for affiliated companies (internal trading partners)
  • Revenues for customers from EU member states
  • Revenues for customers from EFTA states

Note

The revenue accounts are subdivided in financial accounting (FI System) to receive certain reports and/or to coordinate data with the financial statement (CO System).

You therefore have to define account determination or account groups in cooperation with financial accounting and cost accounting.

Actions

  1. Define which account groups you need for materials and customers to be able to group the master records together for account determination.
  2. Specify for each material account group one alphanumeric key which can have up to two characters and a description.
  3. Specify for each customer account group one alphanumeric key which can have up to two characters and a description.
  4. Make sure that the account group keys are entered in the material master records and customer master records.

Business Attributes
ASAP Roadmap ID 204   Establish 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_CFMENUOLSDOVK5 0 HLA0006568 O  
SIMG SIMG_CFMENUOLSDOVK5 1 KA50000043 Construction Equipment Management 
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_TVKM V - View SM30 9999999999 Materials: Account Assignment Groups 
V_TVKT V - View OVK8 9999999999 Customers: Account Assignment Groups 
History
Last changed by/on SAP  19981222 
SAP Release Created in