SAP ABAP IMG Activity /EACA/GL_REV_D_C (Set Debit/Credit Indicator for Reversals)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷
FIN-BAC-GL (Application Component) General Ledger
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/EACA/GL_CUSTOMIZING (Package) Customizing xGL
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_REV_D_C | Set Debit/Credit Indicator for Reversals |
| Transaction Code | /EACA/63000003 | (empty) |
| Created on | 20021017 | |
| Customizing Attributes | /EACA/GL_REV_D_C | Set Debit/Credit Indicator for Reversal |
| Customizing Activity | /EACA/GL_REV_D_C_OB | Set Debit/Credit Indicator for Reversal |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /EACA/GL_REV_D_C_DC |
Use
In this IMG activity, you determine whether the system reverses the debit/credit indicator of the original document for a reversal document. You make this setting for a particular accounting system.
Requirements
Standard settings
If you do not make any settings here, the debit/credit indicator of the items in the reversal document remains the same as those in the original document.
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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/VGLSYS01 | V - View | SM30 |
History
| Last changed by/on | SAP | 20021030 |
| SAP Release Created in | 350 |
