Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | FIGS_COS_FSP2 | Enter Functional Area in G/L Account Master Data |
| Transaction Code | S_ALR_87009607 | (empty) |
| Created on | 19990309 | |
| Customizing Attributes | ACC_GS_COS_M_U_A | Global Settings - FI Cost of Sales Accounting |
| Customizing Activity | FI-GL_MD_OB_GLACC11 | Process Several G/L Accounts Together |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIGS_COS_FSP2_DC |
In this activity, you enter the functional area in the master records of G/L accounts.
You can make changes to master records of multiple G/L accounts in one step.
You can only make entries in the functional area field for master records of P&L accounts.
You can find more information of the specifics of the functional area field in master records in Functional Area in G/L Account and Cost Element Master Records.
Example
Requirements
In order to specify the functional area in the master data, you must have first activated cost of sales accounting for preparation. The functional area field is then ready for input in the master data. To do so, choose the activity Activate Cost of Sales Accounting for Preparation.
Standard settings
Recommendation
Activities
- Enter the desired functional areas in the master records of your G/L accounts.
- Save your entries.
Further notes
You can find information on collective processing of G/L account master records in the Financial Accounting Implementation Guide under G/L Accounting -> G/L Account -> Master Records -> G/L Account Creation -> Change G/L Accounts Using Collective Processing -> Change Chart of Accounts Data.
Business Attributes
| ASAP Roadmap ID | 202 | Establish Company Structure |
| Mandatory / Optional | 1 | Mandatory 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 | OB_GLACC11 | 0000000001 | Process Several G/L Accounts Together |
History
| Last changed by/on | SAP | 19990504 |
| SAP Release Created in |
