SAP ABAP IMG Activity CM_AS_XX_230 (Determine G/L Account)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-HER-CM-AC (Application Component) Student Accounting
     ⤷ CMAC_D (Package) Campus Management: Student Account

IMG Activity

ID	CM_AS_XX_230	Determine G/L Account
Transaction Code	S_KK4_82000181	(empty)
Created on	20000607
Customizing Attributes	CM_SA_1_1	Multiple Usee: Mandatory and Critical Activity (IS-HER-CM-AC, ASAP 899)
Customizing Activity	CM_AS_XX_230	Determine G/L Account

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	CM_AS_XX_230

In this IMG activity, you make the settings in a chart of accounts for G/L account derivation in fee calculation. The system can derive the G/L account from the following attributes:

• Account key
• Student group
• Student fee category

Note

You can influence the selection of key fields in the activity by choosing Goto -> Key Selection.

Requirements

You have created the required account keys, student groups,and student fee categories. You make these settings in Customizing for Campus Management in the the following IMG activities:

• Define Account Keys
• Define Student Groups
• Define Student Fee Categories

Activities

1. Choose the required chart of accounts.
2. Choose Create.
3. Enter the required attributes.
4. Determine the G/L account number.

Business Attributes

ASAP Roadmap ID	899	not to be assigned
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
OCMAC_05G	T - Individual transaction object	OCMAC_05G		☐	☐

History

Last changed by/on	SAP	20030527
SAP Release Created in	462