SAP ABAP IMG Activity CHINA04 (Maintain GL Accounts for Operating Activities)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)

IMG Activity

ID	CHINA04	Maintain GL Accounts for Operating Activities
Transaction Code	S_P7D_67000021	(empty)
Created on	20051114
Customizing Attributes	GACN_0001	Assign Report Items to GL Accounts (Additional Info)
Customizing Activity	CHINA04	Maintain GL Accounts for Operating Activities

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	GACN_0004

Use

In this Customizing activity, you define settings for the enterprise cash flow statement required for golden audit reporting. In particular, you define which GL accounts are relevant for which operating activities.

For example, these settings are required for the Enterprise cash flow statement (RFIDCN07) report.

Requirements

Standard settings

In this Customizing activity, you maintain the Operating Activities for GL Accounts (Golden Audit) (V_IDCN_ACCITEM1) Customizing view.

The first time you carry out this IMG activity the system automatically loads all the GL accounts for the selected company code and chart of accounts. Subsequently, only those existing records are displayed.

Activities

Example

Business Attributes

ASAP Roadmap ID	207	Establish Reporting
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	I	Valid for countries specified

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
V_IDCN_ACCITEM1	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20051114
SAP Release Created in