SAP ABAP IMG Activity CM_AS_XX_787 (Define Accounts for Receivables/Payables)
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_787 Define Accounts for Receivables/Payables  
Transaction Code S_KK4_82000714   (empty) 
Created on 20010418    
Customizing Attributes CM_SA_1_1   Multiple Usee: Mandatory and Critical Activity (IS-HER-CM-AC, ASAP 899) 
Customizing Activity _ISPSFICA_OFMCA_P000   Define Accounts for Receivables/Payables 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFICA_OFMCA_P000    

In this step, you assign receivables/payables accounts in the general ledger to Main Transactions and Sub-transactions in combination with a company code.

Requirements

  1. You have maintained the Main Transactions.
  2. You have maintained Sub-transactions.
  3. You have maintained Assigning External Transactions to Internal Transactions.

Activities

  • You must enter a company code.
  • You can enter an account determination characteristic.
  • You can enter a main transaction.
  • You can enter a sub-transaction.

By double clicking on a line, you reach the relevant detail screen.

  • Enter the relevant receivables account in the G/L account field.

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _ISPSFICA_OFMCA_P000 0 I500000220 Public Sector Contract 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
OFMCA_P000 T - Individual transaction object OFMCA_P000  
History
Last changed by/on SAP  20030127 
SAP Release Created in 463