SAP ABAP IMG Activity _ISUFICABFDP_000054 (Define Different Accounts for Consumption Shares from Previous Years (IS-U))
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABFDP_000054 Define Different Accounts for Consumption Shares from Previous Years (IS-U)  
Transaction Code S_KK4_82001320   (empty) 
Created on 20031114    
Customizing Attributes _ISUFICABFDP_000054   Define Different Accounts for Consumption Shares from Previous Years (IS-U) 
Customizing Activity _ISUFICABFDP_000054   Define Different Accounts for Consumption Shares from Previous Years (IS-U) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFDP_000054    

Use

In this activity you define the accounts that are to be posted for the previous fiscal years when posting consumption portions in invoicing.

Requirements

The necessary G/L accounts have been created (see IMG structure Financial Accounting -> General Ledger Accounting -> G/L Accounts ).

Standard settings

Activities

Define a G/L account if you want to replace a default G/L account with another when posting a document. Enter the number of the G/L account and the number of the alternative account.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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 _ISUFICABFDP_000054 0 I110004893 Contract Accounts Receivable and Payable 
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
FQC_R404 T - Individual transaction object FQC_R404 Define Different Accounts for Consumption Shares from Previous Years (IS-U) 
History
Last changed by/on SAP  20031121 
SAP Release Created in 472