SAP ABAP IMG Activity SIMG_JVA_GJGL (General Ledger Integration)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GJVA (Package) Joint venture accounting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
GJVA (Package) Joint venture accounting
IMG Activity
| ID | SIMG_JVA_GJGL | General Ledger Integration |
| Transaction Code | S_EE6_85000176 | (empty) |
| Created on | 20110712 | |
| Customizing Attributes | SIMG_JVA_GJGL | General Ledger Integration |
| Customizing Activity | SIMG_JVA_GJGL | General Ledger Integration |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_JVA_GJGL |
Use
In this Customizing activity you define the settings for the integration of Joint Venture Accounting (JVA) and the General Ledger (New) (FI-GL (New)) components. You need to define various settings which define how the integration functions. For example, you can select options for how Materials Management (MM) documents are processed. You make these settings for each company code.
To create a new entry, you first need to enter the company code. There are various other settings which you can make. For more information about each of these settings, see the following:
# Display warning when NewGL doc differs from old JV-IM doc
# Enrich NewGL document with JV data
# GL account for FI/CO reconciliation
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| 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_JVA_GJGL | 0 | ALR0002181 | Joint Venture und Production Sharing Accounting |
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_T8JZFAGL | V - View | GJGL |
History
| Last changed by/on | SAP | 20110712 |
| SAP Release Created in | 606 |
