SAP ABAP IMG Activity INFL_ADJ_ACCTS_MM (Maintain Inflation Adjustment Accounts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ J1AI (Package) Extended inflation FI

IMG Activity

ID	INFL_ADJ_ACCTS_MM	Maintain Inflation Adjustment Accounts
Transaction Code	S_AL0_96000432	(empty)
Created on	20011120
Customizing Attributes	INFLATION_MM	Inflation Accounting for MM
Customizing Activity	FI_GL_MD_FS00_OB	Change G/L Account Centrally

Document

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

Use

In this IMG activity, you maintain all the inflation adjustment accounts that you need. In the following activity, you then specify, for each G/L account to be adjusted, which inflation account is to be used. By making these settings, you ensure that when the system adjusts a material for inflation, it posts the inflation adjustment amounts to the correct accounts.

When you adjust a material for inflation, you typically record the inflation adjustment amount to a material G/L account and post the offsetting entry (the expense or revenue) to an inflation gain or loss account, known in the system as an inflation adjustment account.

Example

Requirements

Standard settings

Recommendation

Activities

Create a G/L account for each inflation adjustment account you need.

Further notes

Business Attributes

ASAP Roadmap ID
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-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
IMGDUMMY	D - Dummy object	FS00	0000000000	☐	☐	Change G/L Account Centrally

History

Last changed by/on	SAP	20011121
SAP Release Created in	470