SAP ABAP IMG Activity FAGL_ALLOC_OBX2 (Define Account Determination for Allocation)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_ALLOCATIONS (Package) Allocations in New General Ledger
IMG Activity
ID FAGL_ALLOC_OBX2 Define Account Determination for Allocation  
Transaction Code S_PL0_86000051   (empty) 
Created on 20040213    
Customizing Attributes FAGL_ALLOC_OBX2   Define Account Determination for Allocation 
Customizing Activity FAGL_ALLOC_OBX2_OB   Define Account Determination for Allocation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_ALLOC_OBX2_DC    

Use

In this IMG activity, you define a clearing account for allocation in General Ledger Accounting. If more than 1000 items are created during an allocation, the system splits up the FI document. The balance of the document is posted to the clearing account.

Note

The clearing account only applies for document splitting during allocation.

Requirements

The following prerequisites need to be fulfilled for the clearing account:

  • In the master data of the G/L account, define a field selection group that does not include any required entry fields.
  • The account is a technical account that cannot be changed in the substitution FI, Event 0002.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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
IMGDUMMY D - Dummy object OBX2  
History
Last changed by/on SAP  20040218 
SAP Release Created in 500