Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
IMG Activity
| ID | FAGL_COS_FSP2 | Enter Functional Area in G/L Account Master Data |
| Transaction Code | S_P6D_40000008 | (empty) |
| Created on | 20040615 | |
| Customizing Attributes | ACC_GS_COS_M_U_A | Global Settings - FI Cost of Sales Accounting |
| Customizing Activity | FAGL_COS_FSP2 | Enter Functional Area in G/L Account Master Data |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_COS_FSP2_DC |
Use
In this IMG activity, you can enter the functional area into the master data of the G/L accounts.
The functional area field is only ready for input in the master data of P&L statement accounts.
For information about the special features of the functional area field in G/L account master data, see Functional Area in G/L and Cost Element Master Data.
Requirements
In order to specify the functional area in the master data, you must have first activated cost of sales accounting for preparation. The functional area field is then ready for input in the master data. To do so, choose the activity Activate Cost of Sales Accounting for Preparation.
Standard settings
Activities
- Enter the desired functional area in the master data for your G/L accounts.
- Save your entries.
You can change the G/L account master data for multiple G/L accounts in one step. For information on the collective processing of G/L account master data, see Change Chart of Accounts Data.
Example
Business Attributes
| ASAP Roadmap ID | 202 | Establish Company Structure |
| 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 | OB_GLACC11 | 0000000001 | Process Several G/L Accounts Together |
History
| Last changed by/on | SAP | 20040615 |
| SAP Release Created in | 500 |
