SAP ABAP IMG Activity CHINA05 (Assign Report Items to GL Accounts)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-CN (Package) Localization (China)
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-CN (Package) Localization (China)
IMG Activity
| ID | CHINA05 | Assign Report Items to GL Accounts |
| Transaction Code | S_P7D_67000022 | (empty) |
| Created on | 20051114 | |
| Customizing Attributes | GACN_0001 | Assign Report Items to GL Accounts (Additional Info) |
| Customizing Activity | CHINA05 | Assign Report Items to GL Accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | GACN_0010 |
Use
In this Customizing activity, you assign each cash flow report item to a GL account.
Requirements
Standard settings
In this Customizing activity, you maintain the Assignment of Report Item to GL Account (Golden Audit) (V_IDCN_ACCITEM2) Customizing view.
Activities
- Enter the internal item ID for the relevant report item.
- In the Amount Type field, select the required option for calculating the balance amount for the GL account for each report item.
- In the Operator field, select the type of operation to be used according to your output requirements (the operator in the output file may be different from the system balance record).
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_ACCITEM2 | V - View | SM30 |
History
| Last changed by/on | SAP | 20051114 |
| SAP Release Created in |
