SAP ABAP IMG Activity SIMG_CFMENUORFBOBBU (Define Sort Method and Adjustment Accts for Regrouping Receivables/Payables)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBBU Define Sort Method and Adjustment Accts for Regrouping Receivables/Payables  
Transaction Code S_ALR_87002748   IMG Activity: SIMG_CFMENUORFBOBBU 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBBU   Define Sort Method for Payables and Receivables 
Customizing Activity SIMG_CFMENUORFBOBBU   Define Sort Method for Payables and Receivables 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBBU    

In this activity you define your sort method.

You define the periods for the remaining terms of receivables and payables. For each period, you can specify whether transfer postings are to be made for customer, vendor, or G/L accounts.

Example

Requirements

Standard settings

The R/3 standard system contains the sort method SAP, which meets the balance sheet guideline EG93.

Recommendation

Activities

  1. Choose New entries.
  2. Enter a key for your sort method, as well as a description.
  3. Confirm your entries and choose Back.
  4. Select your sort method and, in the overview structure, double-click on the node Receivables or Payables.
  5. Enter the periods for the remaining terms and specify the account types for which transfer postings are to be made.
  6. Save your entries.

Further notes

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_CFMENUORFBOBBU 0 HLA0001273 O HLA0001284  
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_T044LA C - View cluster OBBU OBBU Automatic Postings - Posting Keys 
History
Last changed by/on SAP  20000502 
SAP Release Created in