Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LO-WTY (Application Component) Warranty Claim Processing⤷
ISAUTO_WTY (Package) Warranty Processing
IMG Activity
| ID | CWTY_ADDACCASS | Define Automatic CO Account Assignment Determination |
| Transaction Code | S_KA5_12001140 | IMG Activity: CWTY_ADDACCASS |
| Created on | 20020423 | |
| Customizing Attributes | CWTY_ADDACCASS | Define Automatic CO Account Assignment Determination |
| Customizing Activity | CWTY_ADDACCASS | Define Automatic CO Account Assignment Determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | CWTY_ADDACCASS |
In this activity you define account assignments for posting the accounting documents from warranty processing in CO. These account assignments are found automatically.
For more information, see the IMG under Controlling --> Cost Center Accounting --> Actual Postings --> Manual Actual Postings --> Edit Automatic Account Assignment.
Use
In warranty processing, accounts are always determined automatically, which means you have to maintain default accounts in order to post accounting documents from warranty processing in CO.
You must enter a default account for each cost element that is to be posted in warranty processing. You can select from a cost center, an order, a profitability segment or a profit center.
The criteria for determining the account are company code, cost element and plant.
Note: If you require more detailed criteria for determining accounts or a different account assignment object, you can use substitution. In the substitution process, any criterion such as a material or sales organization can be replaced to determine the account. Account determination using substitution is not limited to the account assignment objects cost center, order, profitability segment, and profit center. You can, for example, include a project as an account assignment object.
Example of substitution: When a material belongs to the material group 4711 and the sales organization is 0815, the cost center xyz is to be selected.
When using substitution, it is not necessary to fully maintain account assignment objects for each cost element, providing that the substitution process is defined in such a way that only one account is determined. Nonetheless, we recommend you maintain an account assignment object for each cost element that you use in warranty processing.
Requirements
Standard settings
There are no additional account assignments provided in the standard system.
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | CWTY_ADDACCASS | 0 | ALN0000451 | Warranty Claim Processing |
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_TKA3 | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20030220 |
| SAP Release Created in | 471 |
