SAP ABAP IMG Activity SIMGH_EP_KTOKK (Assign Account Groups to Vendor BA's)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-PRA (Application Component) Production and Revenue Accounting
     ⤷ OIU_CM (Package) PRA common objects

IMG Activity

ID	SIMGH_EP_KTOKK	Assign Account Groups to Vendor BA's
Transaction Code	S_SO7_65001026	Generated Text
Created on	20010322
Customizing Attributes	SIMGH_EP_KTOKK	Assign Account Groups for Vendor BA's
Customizing Activity	SIMGH_EP_KTOKK	Assign Account Groups to Vendor BA's

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMGH_EP_KTOKK

In this IMG activity, you define which account groups you would like to use for vendor business associates. Account groups define the valid characteristics of vendor / business associates.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes

ASAP Roadmap ID	899	not to be assigned
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	SIMGH_EP_KTOKK	0	I400022115	Production and Revenue 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
OIUCM_VEND_KTOKK	S - Table (with text table)	SM30		☐	☐

History

Last changed by/on	SAP	20010322
SAP Release Created in	46C