SAP ABAP IMG Activity FAGLGA31 (Create Actual Distribution)

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	FAGLGA31	Create Actual Distribution
Transaction Code	S_E38_98000136	(empty)
Created on	20070928
Customizing Attributes	FAGLGA31	Create Actual Distribution
Customizing Activity	FAGLGA31_OB	Create Actual Distribution

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	FAGLGA31_DC

Use

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

Requirements

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	FAGLGA31		☐	☐

History

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