SAP ABAP IMG Activity FAGL_V_FAGL_T8A30 (Assign Default Profit Center to Accounts)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_ORG_UNITS (Package) Master Data for Org Units in FI (such as Segments)
IMG Activity
ID FAGL_V_FAGL_T8A30 Assign Default Profit Center to Accounts  
Transaction Code S_AC0_52000645   (empty) 
Created on 20050308    
Customizing Attributes FAGL_V_FAGL_T8A30   Assign Default Profit Center to Account 
Customizing Activity FAGL_V_FAGL_T8A30   Assign Default Profit Center to Account 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_V_FAGL_T8A30    

Use

In this IMG activity, you can enter a default profit center for each company code and account interval. This profit center is derived under the following conditions:

  • No profit center is specified in the posting
  • A profit center cannot be derived from the cost element (such as on the basis of the cost center or the order)

This means that derivation is only useful for P&L and balance sheet accounts in cases where the profit center cannot be derived or specified.

Derivation occurs when the posting is made.

Note:

You should only enter default profit centers for accounts that are not intended for document splitting.

Requirements

Standard settings

Activities

Select an account interval and assign the profit center to be derived.

If you leave the Account To field empty, the system fills it with the entry made in the Account From field.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 FAGL_V_FAGL_T8A30 0 HLA0001200 Master Data 
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_T8A30 V - View SM30  
History
Last changed by/on SAP  20051018 
SAP Release Created in 600