SAP ABAP IMG Activity /SAPNEA/SUBCON_011 (Create Account Key)
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_011 | Create Account Key |
| Transaction Code | /SAPNEA/06000293 | (empty) |
| Created on | 20030613 | |
| Customizing Attributes | /SAPNEA/SUBCON | Subcontracting for Chargeable Components (General) |
| Customizing Activity | SIMG_CFMENUOLMEOMER8 | Define Transaction/Event Keys |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPNEA/SUBCON_011 |
Use
In these IMG activities, you customize the system so that when an accounts clerk enters a deductible payable from a subcontractor, it automatically makes the correct accounting postings for the chargeable components.
The system generates an accounting document that debits the Clearing Account for Chargeable Components and credits the Alternative Accounts Payable Account.
It is the debit posting that you configure in these activities.
Requirements
Standard settings
Activities
In this IMG activity, create a new account key, CCA. You must call the account key CCA, because this is hard-coded in the system.
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 |
| VV_T687_M1 | V - View | SM30 | 0000000002 | Trans./Event Key | ||
| IMGDUMMY | D - Dummy object | OMRS | 349 | Transaction/Event Key Usage | ||
| IMGDUMMY | D - Dummy object | OMRT | 350 | Usage of Transaction/Event Key in Purchase Account Management |
History
| Last changed by/on | SAP | 20030708 |
| SAP Release Created in |
