SAP ABAP IMG Activity ACACADCONT01 (Define Values for Set of Rules)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷
FI-GL-GL-AAC (Application Component) Manual Accruals
⤷
FI_GL_ACAC (Package) Manual Accruals
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-AAC (Application Component) Manual Accruals⤷
FI_GL_ACAC (Package) Manual Accruals
IMG Activity
| ID | ACACADCONT01 | Define Values for Set of Rules |
| Transaction Code | S_PLN_16000075 | (empty) |
| Created on | 20020314 | |
| Customizing Attributes | ACC_GL_ACAC_M_K_A_24 | Accrual Acc.: Required Activtiy, Critical, 204 |
| Customizing Activity | ACACADCONT01 | Define Values for Set of Rules |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIGL_ACACAD_DC |
Use
In this IMG activity, you enter the values for the individual rules in a set of rules. For each rule, you enter the following:
- The transaction in the Accrual Engine during which this rule is to be called up
- The document type document type to be created
- The start account and the target account to which the posting is to be made
The following postings can be made, depending on the process:
- from a start account of your choice to an accrual account as target account
- from an accrual account as start account to a P&L account as target account (for example during periodic recognition or closing)
Requirements
Before you can define the values for a set of rules, you must have defined the set of rules with its individual rules. You can find the IMG activity under:
- Simple account determination:Define Set of Rules
- Extended account determination: Define Set of Rules for Extended Account Determination
Standard settings
Activities
To enter the values for account determination, proceed as follows:
- Select the rule for which you want to enter the values and choose Change Rule Entries.
- Entering the values for the rule. You can assign several transactions with their own account determination to each rule.
- Save your entry.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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 |
| ACACADCONT01 | T - Individual transaction object | ACACADCONT01 |
History
| Last changed by/on | SAP | 20020314 |
| SAP Release Created in | 110 |
