SAP ABAP IMG Activity FIGS_COS_OBZN (Define Substitution)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID FIGS_COS_OBZN Define Substitution  
Transaction Code S_ALR_87009605   (empty) 
Created on 19990309    
Customizing Attributes ACC_GS_COS_K_U_A   Global Settings - FI Cost of Sales Accounting 
Customizing Activity FIGS_COS_OBZN_OB   Define Substitution for Cost of Sales Accounting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGS_COS_OBZN_DC    

In this activity, you define a substitution for deriving the functional area from the account assignment characteristics.

You have to define your substitution for the application component FI, callup point 0005.

When formulating the prerequisite, you have the following information sources available for deriving the functional area:

  • Fields of structures ACCIT and ACCHD
  • Master records of the assigned CO objects

In order for your substitution to function during posting, you have to activate it. You do this with the activity Activate Substitution.

Example

Requirements

Standard settings

Recommendation

Activities

Define your substitution.

Further notes

You can find detailed information on defining substitutions in the SAP Library under AC-Accounting -> FI-Financial Accounting -> Special Purpose Ledger -> Substitution -> Create Substitution.

Business Attributes
ASAP Roadmap ID 202   Establish Company Structure 
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 OBZM 0000000001 Create Substitution 
IMGDUMMY D - Dummy object OBZN 0000000002 Change Substitution 
History
Last changed by/on SAP  19990624 
SAP Release Created in