SAP ABAP IMG Activity FAGLGA11 (Create Actual Assessment)
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 FAGLGA11 Create Actual Assessment  
Transaction Code S_E38_98000137   (empty) 
Created on 20070928    
Customizing Attributes FAGLGA11   Create Actual Assessment 
Customizing Activity FAGLGA11_OB   Create Actual Assessment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGLGA11_DC    

Use

In this activity, you define rules for the settlement of actual data. You define the rules in the form of cycles.

Unlike during distribution, the original data is not updated on either the sender side or the receiver side. Instead, assessment uses one or more assessment accounts set up specifically for this purpose.

Requirements

You have created assessment accounts.

Standard settings

Activities

To create a cycle, proceed as follows:

  1. Create a name and a start date for the cycle.
  2. Enter the header data of the cycle.
  3. You create the individual segments by choosing Attach Segment and make the required entries for the distribution rules or assessment rules.
  4. Save the cycle.

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 
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 FAGLGA11  
History
Last changed by/on SAP  20070928 
SAP Release Created in 603