SAP ABAP IMG Activity ISMAM_CCARD_ACCASSGN (Assign Payment Card Accounts for Account Determination)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
ID ISMAM_CCARD_ACCASSGN Assign Payment Card Accounts for Account Determination  
Transaction Code S_KK4_74001657   IMG Activity: ISMAM_CCARD_ACCASSGN 
Created on 19990816    
Customizing Attributes ISMAM_CCARD_ACCASSGN   Assign Payment Card Accounts for Account Determination 
Customizing Activity ISMAM_CCARD_ACCASSGN   Assign Payment Card Accounts for Account Determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISMAM_CCARD_ACCASSGN    

In this step you assign G/L accounts for payment card account determination. You must make this assignment for every access sequence that you have defined previously.

Prerequisites

  • You have defined access sequences, account determination types, account determination schemas and condition tables in the condition technique.
  • You have determined the chart of accounts in Financial Accounting (see Rework chart of accounts.
  • You have defined the G/L accounts in Financial Accounting (see Define G/L accounts).

Tip: You should use the search facility to access the relevant Customizing activity in the standard IMG.

Activities

  1. Establish the extent to which you are able to use the assignments supplied with the SAP standard system.
  2. Assign G/L accounts for each access sequence.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   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 ISMAM_CCARD_ACCASSGN 0 I170007147 Billing Document 
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 JKON CJA Assign Payment Card Accounts for Account Determination 
History
Last changed by/on SAP  19990816 
SAP Release Created in