Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
MM (Application Component) Materials Management⤷
/SAPNEA/J_SC1 (Package) Subcontracting Management
IMG Activity
| ID | /SAPNEA/SUBCON_005 | Create G/L Account |
| Transaction Code | /SAPNEA/06000203 | (empty) |
| Created on | 20030523 | |
| Customizing Attributes | /SAPNEA/SUBCON | Subcontracting for Chargeable Components (General) |
| Customizing Activity | FI_GL_MD_FS00_OB | Change G/L Account Centrally |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPNEA/SUBCON_005 |
Use
In these IMG activities, you make the settings for the Alternative Accounts Payable account.
The Alternative Accounts Payable account is a vendor reconciliation account. You use it to record deductible payables sent you by your vendors: When an accounts clerk enters a deductible payable, the system automatically records the vendor item on this account.
For more information about what this account is used for, see the SAP Library documentation listed below.
Requirements
Standard settings
If you use the standard chart of accounts for Japan, CAJP, you can use account 412102.
Activities
In this activity, you create the G/L account that you want to use as the Alternative Accounts Payable account.
Example
See also
SAP Library -> SAP R/3 Enterprise Application Components -> Financials -> Country Versions -> Asia-Pacific -> Japan -> Subcontracting with Chargeable Components -> Subcontracting Process
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
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 | FS00 | 0000000000 | Change G/L Account Centrally |
History
| Last changed by/on | SAP | 20030523 |
| SAP Release Created in |
