SAP ABAP IMG Activity /SAPNEA/SUBCON_007 (Define G/L Account as Alternative Reconciliation Account)

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_007	Define G/L Account as Alternative Reconciliation Account
Transaction Code	/SAPNEA/06000205	(empty)
Created on	20030523
Customizing Attributes	/SAPNEA/SUBCON	Subcontracting for Chargeable Components (General)
Customizing Activity	CFORFBTHKON	Define Alternative Reconciliation Accounts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	/SAPNEA/SUBCON_007

Use

In this IMG activity, you specify that the G/L account you have created is allowed as an alternative reconciliation account.

For the standard documentation on this activity, see Define Alternative Reconciliation Accounts.

Requirements

Standard settings

Activities

Enter the normal accounts payable reconciliation account, the Alternative Accounts Payable account, and an ID of your choice.

Later, you enter this ID in the IMG activity Make General Settings.

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_THKON	V - View	SM30	0000000000	☐	☐	Define Alternative Reconciliation Accounts

History

Last changed by/on	SAP	20030523
SAP Release Created in