SAP ABAP IMG Activity SIMG_CFMENUORFBOBXT (Define Alternative Reconciliation Account for Vendors)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBXT Define Alternative Reconciliation Account for Vendors  
Transaction Code S_ALR_87002630   IMG Activity: SIMG_CFMENUORFBOBXT 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBXT   Define Alternative Reconciliation Account for Vendors 
Customizing Activity SIMG_CFMENUORFBOBXT   Define Alternative Reconciliation Account for Vendors 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBXT    

In this step, you define accounts which show the posting of a corresponding special G/L transaction to the general ledger. The postings are made to these accounts instead of to the normal reconciliation account.

Note

The specification is dependent on account type, special G/L indicator, chart of accounts and reconciliation account.

Activities

  1. Specify the number of the alternative reconciliation account.
  2. Make sure that the account is created.

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_CFMENUORFBOBXT 0 HLA0006511 Basic Functions 
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
F74 L - Logical transport object OBXT OBXT Special G/L: Account Determination 
F74U L - Logical transport object OBXT OBXT Special G/L: Indicator 
FSLT L - Logical transport object OBXT OBXT Posting Key Texts 
History
Last changed by/on SAP  19990304 
SAP Release Created in