SAP ABAP IMG Activity FAGL_R_OBJTY (Define Reorganization Object Types)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-REO (Application Component) General Ledger Reorganization
     ⤷ FAGL_REORGANIZATION (Package) Reorganization
IMG Activity
ID FAGL_R_OBJTY Define Reorganization Object Types  
Transaction Code S_EB5_05000173   (empty) 
Created on 20090226    
Customizing Attributes FAGL_R_OBJTY   Define Reorganization Object Types 
Customizing Activity FAGL_R_OBJTY_OB   Define Reorganization Object Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_R_OBJTY_DC    

Use

In this activity, you can create your own object types.

Requirements

For each object type that appears in the active derivation hierarchies, there must be an active implementation of the Business Add-In BAdI: Enhancement of Reorganization Object Types (FAGL_R_OBJ_TYPE_BADI). All hierarchy versions for which the Version Is Active indicator is set are active.

Standard settings

The standard delivery contains object types. It is not possible to delete or change the delivered object types, but you can change their name.

Activities

To define new object types, proceed as follows:

  1. Choose New Entries.
  2. You make the following entries for each new entry, using input help where necessary:
    1. Reorganization plan type
    2. Object type
    3. Description
    4. Table name and field name for up to eight object keys. Object keys uniquely identify an object that contains the account assignment to be reorganized.
      5. Example: The combination MARA-MATNR/T001W-WERKS contains the profit center account assignment (stored in the database table MARC).
      The sequence of the key fields is not important. However, there must not be any gaps.
    5. If you want object generation to be triggered for an object type, set the Generation indicator.
    6. If you want object generation to be performed for an object type, set the Reassignment indicator.
    7. If an object type has a balance and the balance needs to be transferred, set the Transfer Posting indicator.
  3. Repeat this procedure to include more object types.
  4. Save your settings.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   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
V_FAGL_R_OBJTY V - View SM30  
History
Last changed by/on SAP  20100118 
SAP Release Created in 605