SAP ABAP IMG Activity BON_ENH_LEDGER (Settings for Reconciliation Accounts)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-BIL-RB-ENH (Application Component) Extended Rebate
     ⤷ RBT_ENH (Package) Extended Rebate

IMG Activity

ID	BON_ENH_LEDGER	Settings for Reconciliation Accounts
Transaction Code	S_ABV_91000197	IMG
Created on	20020205
Customizing Attributes	RBT_ENH	Extended Rebate Processing
Customizing Activity	BON_ENH_LEDGER	Settings for Reconciliation Accounts

Document

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

Here you can enter a general ledger account for each company code and movement type. The account is used to post the rebate credit memos according to the debit/credit IDs and the posting type. In the last field of the table you can also enter an alternative movement type that replaces the original movement type in case of a cancellation.

Example

Requirements

Entries in this table do not have any effect unless contract data including the movement type have been maintained for the agreement to be settled.

Standard settings

Recommendation

Activities

Further notes

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional 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
BON_ENH_LEDGER	S - Table (with text table)	SM30		☐	☐

History

Last changed by/on	SAP	20030402
SAP Release Created in	46C