SAP ABAP IMG Activity _ISISFICA_VY6I (Define Accounts for Revenues/Expenses)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
ID _ISISFICA_VY6I Define Accounts for Revenues/Expenses  
Transaction Code S_KK4_74002299   IMG Activity: _ISISFICA_VY6I 
Created on 19990816    
Customizing Attributes _ISISFICA_VY6I   Define Accounts for Revenues/Expenses 
Customizing Activity _ISISFICA_VY6I   Define Accounts for Revenues/Expenses 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISISFICA_VY6I    

In this IMG activity you define the G/L account, on which revenues and expenses are posted.

When posting to a contract account, the relevant G/L account is determined automatically and posted to, using the document assignments. The account number for the G/L account is stored in the subledger accounting document.

In the Activation of Basic Functions IMG activity, you decide whether the SAP standard account determination is active, or customer-specific account determination.

Requirements

The following prerequisites are valid, regardless of the choice of account determination:

  • You have configured an account plan. Make the appropriate settings for this in the section of the IMG entitled Financial Accounting.
  • You have created G/L accounts.
  • You have defined CO short account assignments.

Setting the SAP standard account determination (posting area V021)

The following key fields are available:

To define the selection of key fields, choose Goto -> Key selection after calling up the activity.

You can control the access sequence for the key fields. Choose Environment -> Access sequence

Define a CO short account assignment in the detail screen.

Requirements

You have made the following settings in the IMG:

  • You have activated the SAP standard account determination in the Activation of Basic Functions IMG activity.
  • In the Activation of Basic Functions IMG activity, you have activated the main and subtransactions.
  • You have defined and configured the key fields for account determination.

Setting customer-specific account determination (posting area VC20)

In this IMG activity, choose the key fields for your account determination.

To define key fields, choose Define characteristics

To edit characteristics, choose Maintain data. Then choose Goto -> Key selection

You can control the access sequence for the key fields. Choose Environment -> Access sequence

Define a CO short account assignment on the detail screen.

Requirements

Standard settings

Recommendation

Activities

Check the delivered settings for account determination, and change where necessary.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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 _ISISFICA_VY6I 0 I210007304 A I250008802  
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
VY6I T - Individual transaction object VY6I ISIS000001 Define Acct Det for Revenues 
History
Last changed by/on SAP  19990816 
SAP Release Created in