SAP ABAP IMG Activity FPCR_V_ACC_GSBER (Assign Accountant to Business Area)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP-PT (Application Component) Payment Transactions
     ⤷ FIN_PCR (Package) Garnishment Register

IMG Activity

ID	FPCR_V_ACC_GSBER	Assign Accountant to Business Area
Transaction Code	S_PR0_40000530	(empty)
Created on	20070221
Customizing Attributes	FPCR_V_ACC_GSBER	Assign Accountant to Business Area
Customizing Activity	FPCR_V_ACC_GSBER	Assign Accountant to Business Area

Document

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

Use

In this IMG activity, youi assign an accountant to the required business area.

Requirements

You have already defined Entries for an Accountant.

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	105	Define functions and processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	FPCR_V_ACC_GSBER	0	HLA0001269	Payment Transactions

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
FPCR_V_ACC_GSBER	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20071126
SAP Release Created in	700