SAP ABAP IMG Activity _AAA_1_IMG (Generate Customer-Specific Additional Account Assignments)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDGEN (Package) Generated Objects for FS-CD
IMG Activity
ID _AAA_1_IMG Generate Customer-Specific Additional Account Assignments  
Transaction Code S_KK4_08000354   (empty) 
Created on 20010316    
Customizing Attributes _AAA_1_IMG   Generate Customer-Specific Additional Account Assignments 
Customizing Activity _AAA_1_IMG   Generate Customer-Specific Additional Account Assignments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _AAA_1_IMG    

In this IMG activity, you can adjust the additional account assignments for insurance (AAAI) to meet your requirements.

If you are working with the previous function for storing additional account assignments for insurance, a maximum of 50 characters are available in the KONTL field for customizing your own account assignments. If you have activated enhanced AAAI storage, this restriction does not exist.

Caution

Retroactive changes can lead to inconsistencies in the account assignment information, and the system is unable to process the data correctly. Change these settings is possible, but not if documents have already been posted with the additional account assignments.

Notes on Enhanced AAAI Storage

If you have activated enhanced AAAI storage, you must regenerate the additional account assignments before posting documents. If enhanced AAAI storage is active and documents have already been posted with additional account assignments for insurance, changes to the AAAI fields also lead to database conversion.

If you have to make retroactive changes to the AAAI fields (for the previous function and for enhanced storage), take note of the technical prerequisites and contact technical support, if necessary.

The following options are available for the adjustment:

  • Activate own additional account assignments

    You can replace the delivered additional account assignments with your own structure. This allows you to decide whether the current conversion table is to be deleted next. We recommend that you delete the table to improve performance during conversion. The system displays a message for this.

  • Define distribution

    For each account assignment field, you can define whether the additional account assignment is to be copied as a business partner item or a general ledger item (OI or G/L).

  • Trigger transport

    You can copy the settings directly to a transport request.

Prerequisites

  • If you are working with enhanced AAAI storage, you have created and activated the CI_VZK_NEW customer include.

    You can find more information in the Include for Enhanced AAAI Storage IMG activity.

  • You have defined your own include with data fields, and check tables if required.

    We recommend that you create check tables on a cross-client basis and on company code level. Check tables are automatically checked when correctly created in the ABAP Dictionary.

  • You have customized the function module for event V012. (Sample module VKK_SAMPLE_V012).

    That is only necessary if you want to implement customer-specific checks.

Note

You can use the additional account assignments for insurance in account determination for receivables/payables or revenue/expenses. If you replace the additional account assignments delivered by SAP with your own account assignments, ensure that the standard fields are not active as key fields for the SAP posting area V021.

Standard settings

From Release 4.72, the type of insurance (VSARLX_LX field) is no longer a part of the standard additional account assignments.

Activities

  1. Create your own include with the desired account assignment fields.
  2. In the New Structure field, enter the name of the new include and select Transport if required.
  3. Select Activate Additional Account Assignments.

    The system includes your fields as additional account assignments. If the system has activated the changed additional account assignments, it displays the current distribution in the lower screen area.

  4. To ensure that the new structure is correct and consistent, select Check.
  5. Change the distribution of account assignments if required, and select Activate Distribution.

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _AAA_1_IMG 0 I250008802 Collections/Disbursements 
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
AAA_1_IMG T - Individual transaction object AAA_1_IMG  
History
Last changed by/on SAP  20050223 
SAP Release Created in 463