SAP ABAP IMG Activity GACN_0003 (Maintain Account Information)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-CN (Package) Localization (China)
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-CN (Package) Localization (China)
IMG Activity
| ID | GACN_0003 | Maintain Account Information |
| Transaction Code | S_P6B_12000291 | (empty) |
| Created on | 20050316 | |
| Customizing Attributes | GACN_0001 | Assign Report Items to GL Accounts (Additional Info) |
| Customizing Activity | GACN_0003 | Maintain Account Information |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | GACN_0003 |
Use
In this Customizing activity, you maintain the account information required for golden audit reporting. For example, this information is used for the GL Account Master and Balance report and the Accounting Vouchers report.
Requirements
Standard settings
In this Customizing activity, you maintain the Maintain Account Information (V_IDCNFSPOS) Customizing view.
Activities
Maintain all financial statement version nodes with the relevant account attributes. Select or enter the following data:
FS Version Item Key Account Type Subsidiary Check Group Type Debit/Credit Indicator Default Unit
VERSN ITEMKEY ACCTY CHKGR BLDIR UNIT
Example
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
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_IDCNFSPOS | V - View | SM30 |
History
| Last changed by/on | SAP | 20051020 |
| SAP Release Created in | 470 |
