Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_MIG_CONVERSION (Package) Future Standard Reports for Building Data
IMG Activity
| ID | FAGL_CHECK_ACCOUNT | Check G/L Accounts for Document Splitting |
| Transaction Code | S_AC0_52000854 | (empty) |
| Created on | 20050405 | |
| Customizing Attributes | FAGL_CHECK_ACCOUNT | Check Item Category |
| Customizing Activity | FAGL_CHECK_ACCOUNT | Check Item Category |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_CHECK_ACC_DC |
Purpose
Using the setting made in the G/L account master record as well as a given G/L account in Customizing, the program determines an assignment proposal for the item category that is to be used to classify that particular G/L account (see also the IMG activity Classify G/L Accounts for Document Splitting).
Integration
Prerequisites
Features
The proposal is compared against the classification of G/L accounts for document splitting.
Selection
Specify the migration plan or company code for which you want to determine and check the assignment proposals. You can also restrict the selection to individual G/L accounts.
Standard Variants
Output
The system displays the output data as an interactive list in which a G/L account is output with one of the following statuses:
@08@ with the quick info text OK Classification corresponds to the proposal
@09@ with the quick info text Warning Classification differs from the proposal
@0A@ with the quick info text Error Classification missing
You can execute the following functions for an item in the list:
- By double-clicking a G/L account: Allows you to edit the G/L account master data
- By double-clicking an item category: Takes you to the classification of G/L accounts for document splitting
Example
Business Attributes
| ASAP Roadmap ID | 252 | Prepare Data Transfer Fields |
| Mandatory / Optional | 2 | Optional 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 | FAGL_CHECK_ACCOUNT |
History
| Last changed by/on | SAP | 20050406 |
| SAP Release Created in | 600 |
