SAP ABAP IMG Activity FIGL_PARA_BWBER (Assign Accounting Principle to Valuation Area)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
IMG Activity
ID | FIGL_PARA_BWBER | Assign Accounting Principle to Valuation Area |
Transaction Code | S_ALN_01000642 | (empty) |
Created on | 20020124 | |
Customizing Attributes | ACC_GL_PARA_K_U_A | Parallel Valuations: Optional Activity |
Customizing Activity | FIGL_PARA_BWBER_OB | Assign Accounting Principle to Valuation Area |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FIGL_PARA_BWBER_DC |
Use
In this IMG activity, you assign a valuation area to your accounting principle. The valuation area is available to you in the Financial Accounting valuation reports, for example when reclassifying / sorting payables and receivables or during foreign currency valuation. You can use the valuation area in these reports to take account of the valuation requirements of the different accounting principles.
Note
You only have to make an assignment for the valuation area whose results you want to post to the additional ledger.
Requirements
Standard settings
Activities
- In the Valuation Area field, enter the valuation area whose results you want to post to the additional ledger.
- In the Accounting Principle field, enter the accounting principle that corresponds to this valuation area.
- Save your assignment.
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 |
V_TACC_BWBER_PR | V - View | SM30 |
History
Last changed by/on | SAP | 20020124 |
SAP Release Created in | 110 |