SAP ABAP IMG Activity _ISTFICABFDP_000005 (IS-T: Define Acct Assignment Data Relevant to 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_000005 IS-T: Define Acct Assignment Data Relevant to Transactions  
Transaction Code S_KK4_74002285   IMG Activity: _ISTFICABFDP_000005 
Created on 19990816    
Customizing Attributes _ISTFICABFDP_000005   IS-T: Define Acct Assignment Data Relevant to Transactions 
Customizing Activity _ISTFICABFDP_000005   IS-T: Define Acct Assignment Data Relevant to Transactions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISTFICABFDP_000005    

In the following steps, you will assign revenue accounts to the main transactions and the sub-transactions, in combination with the company code and division.

Example

You have configured the following settings:

Company code: 0001

Division: None

Account determination ID: None

Main transaction: 0100 (Phone bill)

Sub-transaction: 0020 (debit entry for call volume)

Double-click on this line to display the corresponding detail screen. Use the "G/L account" function to enter the revenue account, for example 0000800003 (domestic sales revenues).

Requirements

  1. You have maintained the main transactions.
  2. You have maintained the sub-transactions.
  3. You have maintained the transactions for company code and division.
  4. You have maintained the assignment of transactions to the internal transactions.
  5. You have maintained the account determination for receivables accounts.

Standard settings

Recommendation

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.
  • You must specify a sub-transaction.

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

  • Enter the appropriate revenue account in the "G/L account" field.
  • All other entries (such as the plant) are optional.

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_000005 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
EK82 T - Individual transaction object EK82 0000000000 IS-T: Define Acct Assignment Data Relevant to Transactions 
History
Last changed by/on SAP  19990816 
SAP Release Created in