SAP ABAP IMG Activity /EACA/GL_ADET_SDF (Define Account Assignment for Currency Translation Difference 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_SDF Define Account Assignment for Currency Translation Difference Items  
Transaction Code /EACA/50000056   (empty) 
Created on 20020801    
Customizing Attributes /EACA/GL_ADET_SDF   Define Account Assignment for Currency Translation Difference Items 
Customizing Activity /EACA/GL_ADET_SDF_OB   Set Up Account Assignment for Currency Translation Difference Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /EACA/GL_ADET_SDF_DC    

Use

In this IMG activity, you define the General Ledger accounts to which you want to post difference amounts arising from currency translations. You can either define separate accounts for debit amounts and credit amounts or define a single account for both..

Requirements

Standard settings

Activities

  1. Enter the Chart of Accounts for which you want to define the currency translation difference accounts.
  2. For the debit items and credit items, specify the General Ledger account that you want currency translation difference amounts to be posted.
  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_2 V - View SM30  
History
Last changed by/on SAP  20021001 
SAP Release Created in 10B