SAP ABAP IMG Activity _ISTFICABFDP_000004 (IS-T: Define Acct Assmt Data Relevant to Main Transactions)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-T-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ IST30 (Package) IS-T : Contract Accounts Receivable and Payable
IMG Activity
ID _ISTFICABFDP_000004 IS-T: Define Acct Assmt Data Relevant to Main Transactions  
Transaction Code S_KK4_74002292   IMG Activity: _ISTFICABFDP_000004 
Created on 19990816    
Customizing Attributes _ISTFICABFDP_000004   IS-T: Define Acct Assmt Data Relevant to Main Transactions 
Customizing Activity _ISTFICABFDP_000004   IS-T: Define Acct Assmt Data Relevant to Main Transactions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISTFICABFDP_000004    

In the following steps, you assign the receivables/payables accounts or accounts for received down payments in combination with the company code and division to the main transactions in the general ledger.

Example

You have made the following settings:

Company code: 0001

Division: None

Account determination ID: 01 (Private customers)

Main transaction: 0100 (Phone bill)

Double-clicking on this line displays the corresponding detail screen. You can then use the "G/L account" function to enter receivables account 0000140001 (domestic receivables), for example.

Requirements

  1. You have maintained the main transactions.
  2. You have maintained the assignments of the transactions to the internal transactions.

Recommendation

  1. You have maintained the subtransactions.
  2. You have maintained the transactions for company code and division.

Activities

  • You must specify a company code.
  • You can specify a division.
  • You can specify an account determination ID.
  • You must specify a main transaction.

Double-click on a line to display the corresponding detail screen.

  • Enter the appropriate receivables account in the G/L account field.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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 _ISTFICABFDP_000004 0 I210007300 A I500000033  
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
EK81 T - Individual transaction object EK81 0000000000 Store Account Assignmnt Data Relevant to Main Trans. for IS-T 
History
Last changed by/on SAP  19990816 
SAP Release Created in