Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
ICM (Application Component) Incentive and Commission Management (ICM)⤷
CACSSE (Package) ICM: Settlement
IMG Activity
| ID | _CACS_ACC_REM_FI | Configure Account Assignments for Settlement System FI |
| Transaction Code | S_AER_95000352 | (empty) |
| Created on | 20060711 | |
| Customizing Attributes | _CACS_ACC_REM_FI | Configure Account Assignments for Settlement System FI |
| Customizing Activity | _CACS_ACC_REM_FI | Configure Account Assignments for Settlement System FI |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _CACS_ACC_REM_FI |
Use
In this activity you configure account assignment types for the relevant remuneration types for the FI settlement system (FI-AP and FI-AR).
Requirements
In the construction of your commission application, you have enhanced template table CACSFI_ACRFI (account assignments of remuneration types for FI settlement system) according to your business requirements and generated the tables and structures.
Standard settings
You can configure the account assignment types in a separate table for remuneration types sand settlement types for each potential payment system, such as FI-AP, FI-AR, HCM, and FS-CD.
The payment system that is used is determined by your choice of packages for your commission application in the IMG activity Application Construction.
The template table CACSFI_ACRFI contains the attribute GL_ACCOUNT (G/L account of general ledger accounting) that is required in the standard SAP delivery for settlement to FI.
Activities
Enter the relevant values in the account assignment fields, depending on the account assignment type and the version.
Edit the attributes of the generated table <APPL>_ACRFI.
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| 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 | _CACS_ACC_REM_FI | 0 | KK40000031 | Incentive and Commission Management (ICM) |
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 |
| IMGDUMMY | D - Dummy object | CACS_DET_ACRFI |
History
| Last changed by/on | SAP | 20070605 |
| SAP Release Created in | 700 |
