SAP ABAP IMG Activity SIMG_GLT0V_001_GKF (Define Method for Determining Offsetting Account)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
GLT0 (Package) Basis functions G/L accounting
BBPCRM (Software Component) BBPCRM⤷
FI-GL (Application Component) General Ledger Accounting⤷
GLT0 (Package) Basis functions G/L accounting
IMG Activity
| ID | SIMG_GLT0V_001_GKF | Define Method for Determining Offsetting Account |
| Transaction Code | S_ALR_87008937 | IMG Activity: SIMG_GLT0V_001_GKF |
| Created on | 19990202 | |
| Customizing Attributes | SIMG_GLT0V_001_GKF | Define Method for Determining Offsetting Account |
| Customizing Activity | SIMG_GLT0V_001_GKF | Define Method for Determining Offsetting Account |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_GLT0V_001_GKF |
In this activity you determine which offsetting account determination method you want to use for each company code.
The offsetting account determination makes certain that the account for which the value flow is relevant is updated for each document item account. This is defined as the offsetting account.
Requirements
The account and offsetting account have to be activated as key fields. To do this, choose activity Select Scenarios and activate "Offsetting account update" under SAP standard scenarios.
Standard settings
One type of offsetting account determination is available in the system for Russia and Japan.
Activities
Define for each company code whether you want to use the offsetting account method provided in the standard system.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| SIMG_GLT0V_001_GKF | JP | Japan |
| SIMG_GLT0V_001_GKF | RU | Russian Fed. |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_GLT0V_001_GKF | 0 | HLA0006520 | 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 |
| V_001_GKF | V - View | SM30 | FI_V001 | Method for Determining Offsetting Account |
History
| Last changed by/on | SAP | 19990322 |
| SAP Release Created in |
