SAP ABAP IMG Activity /EACA/GL_ADET_CLR (Define Account Assignment for Clearing Items)
Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   FIN-BAC-GL (Application Component) General Ledger
     /EACA/GL_CUSTOMIZING (Package) Customizing xGL
IMG Activity
ID /EACA/GL_ADET_CLR Define Account Assignment for Clearing Items  
Transaction Code /EACA/50000055   (empty) 
Created on 20020801    
Customizing Attributes /EACA/GL_ADET_CLR   Define Account Assignment for Clearing Items 
Customizing Activity /EACA/GL_ADET_CLR_OB   Set Up Account Determination for Clearing Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /EACA/GL_ADET_CLR_DC    

Use

In this IMG activity, you define the General Ledger accounts that you want to use as clearing accounts when creating additional clearing lines. The system creates additional clearing lines if you have set an account assignment characteristic to have a zero balance, for example for the account assignment characteristic 'profit center'. For the system to be able to make the zero balance setting, you have to define clearing accounts to which the system can post the additional clearing items. You have to define a General Ledger account for both debit items and credit items.

Requirements

Standard settings

Activities

  1. Enter the Chart of Accounts for which you want to define the clearing accounts.
  2. Specify a General Ledger account for the clearing items for both the debit flag and the credit flag in the document.
  3. Save your settings.

Example

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 
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
/EACA/VGLADET_1 V - View SM30  
History
Last changed by/on SAP  20021001 
SAP Release Created in 10B