SAP ABAP IMG Activity _ISPSDE_F838 (Assign Revenue Type to Account Group)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-MD (Application Component) Master Data
     ⤷ FMCC (Package) FIFM: Cash budget management customizing

IMG Activity

ID	_ISPSDE_F838	Assign Revenue Type to Account Group
Transaction Code	S_KI4_55000032	IMG Activity: _ISPSDE_F838
Created on	19991215
Customizing Attributes	_ISPSDE_F838	Assign Revenue Type to Account Group
Customizing Activity	_ISPSDE_F838	Assign Revenue Type to Account Group

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISPSDE_F838

In this step you assign the account group of the customer to a revenue type.

You require this assignment if you would like to define in the company code group, that the revenue type should be checked against the account group.

For further information on this, see Check Revenue Type Against Account Group.

Example

Requirements

• The account group of the customer must have been created in the Financial Accounting Customizing.
• The revenue type must have been created in the Funds Management Customizing in the step Define Revenue Types.

Activities

Make your assignments.

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	_ISPSDE_F838	0	KI48000005	Request

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
PSO34	S - Table (with text table)	SM30	0000000000	☐	☐	Generated Table Maintenance: PSO34

History

Last changed by/on	SAP	19991227
SAP Release Created in