SAP ABAP IMG Activity /SAPNEA/SUBCON_006 (Exclude G/L Account from Automatic Payments)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
MM (Application Component) Materials Management
⤷
/SAPNEA/J_SC1 (Package) Subcontracting Management
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_006 | Exclude G/L Account from Automatic Payments |
| Transaction Code | /SAPNEA/06000204 | (empty) |
| Created on | 20030523 | |
| Customizing Attributes | /SAPNEA/SUBCON | Subcontracting for Chargeable Components (General) |
| Customizing Activity | SIMG_CFORFBTAKOF | Define Reconciliation Accounts without Automatic Payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPNEA/SUBCON_006 |
Use
In this IMG activity, you enter the Alternative Accounts Payable account in the list of accounts that are not to be paid automatically by the payment program.
Requirements
Standard settings
Activities
Enter the account number and select Without Payt Trans.
Example
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 |
| V_TAKOF | V - View | SM30 | FI_TAKOF | Define Reconciliation Accounts without Automatic Payments |
History
| Last changed by/on | SAP | 20030523 |
| SAP Release Created in |
