SAP ABAP IMG Activity /SAPNEA/SUBCON_012 (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_012 | Create Account Key |
| Transaction Code | /SAPNEA/06000318 | (empty) |
| Created on | 20030620 | |
| Customizing Attributes | /SAPNEA/SUBCON | Subcontracting for Chargeable Components (General) |
| Customizing Activity | SIMG_CFMENUOLSDVOK11 | Define and assign account keys |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPNEA/SUBCON_012 |
Use
In these IMG activities, you customize the system so that when you create an invoice for chargeable components, it automatically makes the correct accounting postings for chargeable components.
When you create an invoice for chargeable components, the system generates an accounting document that debits the Subcontractor A/R - Pending account and credits the Clearing Account for Chargeable Components.
It is the credit posting that you configure in these activities.
Requirements
Standard settings
Activities
Define Account Key
Create a new account key.
Assign Account Keys
Assign the account key to the condition type for chargeable components in the pricing procedure that you created in the IMG activity Define and Assign Pricing Procedures.
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_V1 | V - View | SM30 | 0000000003 | Define Account Key | ||
| VV_T683S_EL_VA | V - View | SM30 | 0000000200 | Assign account keys |
History
| Last changed by/on | SAP | 20030708 |
| SAP Release Created in |
