SAP ABAP IMG Activity _CACS_CACS_DET_ACCST (Configure Account Assignments)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSCG (Package) ICM: Customizing & Generation

IMG Activity

ID	_CACS_CACS_DET_ACCST	Configure Account Assignments
Transaction Code	S_KK4_08000106	(empty)
Created on	19991208
Customizing Attributes	_CACS_CACS_DET_ACCST	Configure Account Assignments
Customizing Activity	_CACS_CACS_DET_ACCST	Configure Account Assignments

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_CACS_DET_ACCST

In this activity you configure account determination types.

You define the required values in the account determination fields, dependent on the account determination type and the version.

Further notes

The account determination fields are created by generation. Depending on the disbursement system, you can select default values for the receiver side (for example, in FI: Vendor) from the field selection in the application construction.

There is an SAP proposal for the creation of account determination fields displayed here. Some of the field entries (period management, for example) are required. You have a choice for other fields, and can even add your own.

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

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_ACCST		☐	☐

History

Last changed by/on	SAP	20060810
SAP Release Created in