SAP ABAP IMG Activity /SAPNEA/SUBCON_010 (Assign G/L Accounts to Account Key)
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_010 Assign G/L Accounts to Account Key  
Transaction Code /SAPNEA/06000292   (empty) 
Created on 20030613    
Customizing Attributes /SAPNEA/SUBCON   Subcontracting for Chargeable Components (General) 
Customizing Activity SIMG_CFMENUOLMWOMWB   Create Automatic Postings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPNEA/SUBCON_010    

Use

In this IMG activity, you specify which G/L accounts the account key posts to.

Requirements

Standard settings

Activities

Customize account key CCA as follows:

  • Posting keys: 40 (debits) and 50 (credits)
  • Accounts: Enter the Clearing Account for Chargeable Components (for debit and credit postings)

    If you use the standard chart of accounts for Japan, CAJP, enter the account number 811101.

  • Rules: Select Debit/Credit and deselect the other checkboxes.

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
OMWB T - Individual transaction object OMWB 1 Account determination: automatic postings 
History
Last changed by/on SAP  20030708 
SAP Release Created in