SAP ABAP IMG Activity SIMG_CFMENUORFBVKOA (Prepare Revenue Account Determination)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBVKOA Prepare Revenue Account Determination  
Transaction Code S_ALR_87004640   IMG Activity: SIMG_CFMENUORFBVKOA 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBVKOA   Prepare Revenue Account Determination 
Customizing Activity SIMG_CFMENUORFBVKOA   Prepare Revenue Account Determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBVKOA    

In this step, you allocate the G/L accounts for the revenue account determination. You make the allocation for each of the access sequences defined previously.

In this case, you specify a G/L account depending on the following terms:

  • Application (key for the Sales and Distribution application)

  • Account determination type

  • Chart of accounts (from the FI System)

  • Customer account assignment group

  • Materials account assignment group

  • Account key

The allocated accounts are used to post revenues, surcharges and discounts automatically.

Requirements

You have defined the access sequences and the account determination types for Sales and Distribution.
For more information, see the Implementation Guide for Sales and Distribution.

You must define charts of accounts and G/L accounts in the FI System.

Activities

  1. Check to what extent you can use the allocations contained in the SAP standard version.
  2. Allocate the G/L accounts for each access sequence.

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_CFMENUORFBVKOA 0 HLA0009201 O HLA0009603  
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
VKOA T - Individual transaction object VKOA 1 Prepare Revenue Account Determination 
History
Last changed by/on SAP  19981222 
SAP Release Created in