SAP ABAP IMG Activity TR_IMG_PRQ_FKP (Check Account Determination)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
IMG Activity
| ID | TR_IMG_PRQ_FKP | Check Account Determination |
| Transaction Code | S_ALR_87007909 | IMG Activity: TR_IMG_PRQ_FKP |
| Created on | 19981222 | |
| Customizing Attributes | TR_IMG_PRQ_FKP | Check Account Determination |
| Customizing Activity | TR_IMG_PRQ_FKP | Check Account Determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TR_IMG_PRQ_FKP |
In this step you check the bank subaccounts you defined in the last section for any inconsistencies. Such inconsistencies may arise, if you defined entries in account determination which were already made for payment transactions with customers and vendors. If there are inconsistencies, you need to check the situation in Financial Accounting (FI payment program, bank selection, accounts) and change the entries correspondingly.
Example
If inconsistencies are found, the system displays the relevant entries as follows:
Company code House bank ID Payment method Currency Account ID
0001 DB S DEM GIRO
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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 | TR_IMG_PRQ_FKP | 0 | KFM0000011 | Transfer to Financial 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 |
| IMGDUMMY | D - Dummy object | F8BH | 0000000001 | Inconsistencies T042I and T042Y |
History
| Last changed by/on | SAP | 20000718 |
| SAP Release Created in |
