SAP ABAP IMG Activity _ISPSDE_F853 (Define Company Code 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_F853 Define Company Code Group  
Transaction Code S_KI4_55000132   IMG Activity: _ISPSDE_F853 
Created on 19991215    
Customizing Attributes _ISPSDE_F853   Define Company Code Variant 
Customizing Activity _ISPSDE_F853   Define Company Code Variant 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSDE_F853    

In this step, you create a company code group for your company codes. In an additional step, you must assign the company code group to your company codes.

Different assignments take place uniformly for these company codes:

  • G/L account to FM account assignment
    Note: the FM account assignment must exist in each company code that belongs to the company code group. If this is not the case the program cannot save the assignment.
  • Revenue type for the dunning area
  • Revenue type for the commitment item

In addition to this, you can define control information for requests for each company code group. For more information on this, see:

Copy customer master data into the document

Copy vendor master data into the document

Check revenue type against account group (customers)

Only enter complete requests

No request number issued

Interest calculation block for additional receivables

Suppress summary during request printing

This function is only available for customers of German Government: Check revenue type against object class

Activities

  1. Create the company code group using New entries. You can also copy already existing entries using Edit ->Copy as.
  2. Save your entries.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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_F853 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
PAYAC05 S - Table (with text table) F853 ISPSDEF853 Company Code Variant ID (FM) 
History
Last changed by/on SAP  20050310 
SAP Release Created in