SAP ABAP IMG Activity /SAPNEA/SUBCON_013 (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
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_013 | Assign G/L Accounts to Account Key |
| Transaction Code | /SAPNEA/06000319 | (empty) |
| Created on | 20030620 | |
| Customizing Attributes | /SAPNEA/SUBCON | Subcontracting for Chargeable Components (General) |
| Customizing Activity | SIMG_CFMENUOLSDVOK15 | Assign G/L accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPNEA/SUBCON_013 |
Use
In this IMG activity, you specify which G/L accounts the account key posts to.
Requirements
Standard settings
Activities
Customize the account key so that it posts to 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.
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 |
| C002 | T - Individual transaction object | VKOA | 0000000001 | Assign G/L accounts |
History
| Last changed by/on | SAP | 20030709 |
| SAP Release Created in |
