Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
| ID | _FICABTWO_FQZ04U | Maintain Alternative Expense and Revenue Account |
| Transaction Code | S_KK4_74002771 | (empty) |
| Created on | 20040115 | |
| Customizing Attributes | _FICABTWO_FQZ04U | Maintain Alternative Expense and Revenue Account |
| Customizing Activity | _FICABTWO_FQZ04U | Maintain Alternative Expense and Revenue Account |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTWO_FQZ04U |
In this activity you define alternative revenue and expense accounts to those defined in posting area 0120 in the activity Write-Off: Automatic G/L Account Determination
You can differentiate these with the following key fields:
You should note that the relevant alternative expense and revenue account only allow postings with CO account assignments. When you create the write-off document, you can enhance the CO account assignment data for event 5030. In the case of inheritance, you may find that due to account assignments in the document to be written off, no CO account assignment data can be inherited. However, if a CO account assignment is a definite prerequisite for the expense and revenue account from posting area 0120, then the alternative account from the setting made here for posting area 0123 is used.
This function is not supported for every industry-specific component. Check whether:
- SAP delivers an industry-specific function module for the industry-specific component for event 5030 that you use
- The function module FKK_INHERIT_CO_ACC_ASSIGNMENTS is called up for the industry-specific characteristic of the event when inheriting the CO account assignment
Recommendation
The G/L accounts required are created in the chart of accounts and for the company code (see Implementation Guide of LS>Financial Accounting -> General Ledger Accounting -> General Ledger Accounts).
Activities
Enter the required G/L accounts.
Further notes
You can override the G/L account for event 5030. To do this, define a corresponding function module under Program Enhancements -> Define Customer-Specific Function Modules.
Business Attributes
| ASAP Roadmap ID | 204 | Establish 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 | _FICABTWO_FQZ04U | 0 | I210007318 | Write-Offs |
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 |
| FQZ04U | T - Individual transaction object | FQZ04U | FICA000001 | Maintain Alternative Expense and Revenue Account |
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in | 472 |
