SAP ABAP IMG Activity FIGLCL_T_OBXZ (Create Accounts for Clearing Differences)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

IMG Activity

ID	FIGLCL_T_OBXZ	Create Accounts for Clearing Differences
Transaction Code	S_ALR_87009562	(empty)
Created on	19990305
Customizing Attributes	ACC_GL_TOL_K_U_A	General Ledger Clearing Differences: Optional
Customizing Activity	FIGLCL_T_OBXZ_OB	Create Accounts for Clearing Differences

Document

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

For G/L account clearing, tolerance groups define the limits within
which differences are accepted. In this activity you define the accounts
to which these differences should be posted.

Example

Requirements

Standard settings

SAP delivers one expense and one revenue account in the chart of accounts INT.

Recommendation

Activities

Further notes

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
OBXZ	T - Individual transaction object	OBXZ		☐	☐

History

Last changed by/on	SAP	20000201
SAP Release Created in