SAP ABAP IMG Activity ALT_NEU_KR_ZUORDNEN (Assign New Account Assignment References to 'Old' References)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ FTR_GENERAL (Package) CFM TM: Application Basis / Global Objects

IMG Activity

ID	ALT_NEU_KR_ZUORDNEN	Assign New Account Assignment References to 'Old' References
Transaction Code	S_KP6_83000008	(empty)
Created on	19990902
Customizing Attributes	ALT_NEU_KR_ZUORDNEN	Assign New Account Assignment References to 'Old' References
Customizing Activity	ALT_NEU_KR_ZUORDNEN	Assign New Account Assignment References to 'Old' References

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	ALT_NEU_KR_ZUORDNEN

In this activity you must assign the 'old' account assignment references to the corresponding 'new' account assignment references.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	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	ALT_NEU_KR_ZUORDNEN	0	HLA0100047	Treasury Accounting

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
TRACV_ACCASSREF1	V - View	SM30		☐	☐

History

Last changed by/on	SAP	19990902
SAP Release Created in