SAP ABAP IMG Activity ISP_KTO_ABSTIMM (Define Default Values for Reconciliation Accounts)
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 ISP_KTO_ABSTIMM Define Default Values for Reconciliation Accounts  
Transaction Code S_KK4_74001788   IMG Activity: ISP_KTO_ABSTIMM 
Created on 19990816    
Customizing Attributes ISP_KTO_ABSTIMM   Definition of Default Values for Reconciliation Accounts 
Customizing Activity ISP_KTO_ABSTIMM   Definition of Default Values for Reconciliation Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISP_KTO_ABSTIMM    

In this step, you define the default values for reconciliation accounts.

When you create a business partner, the system proposes the appropriate reconciliation account for customers or vendors.

The default values for reconciliation accounts are created in accordance with the company code. You can classify the default values in one company code as follows:

  • Reconciliation accounts for customers - domestic
  • Reconciliation accounts for customers - foreign
  • Reconciliation accounts for vendors - domestic
  • Reconciliation accounts for vendors - foreign

To enable you to distinguish between domestic and foreign business partners, the system compares the country of the company code with the country for the business partner when you create a business partner.

Activities

  1. Specify the company code to which the reconciliation accounts are to belong.
  2. Enter a reconciliation account for domestic customers, foreign customers, domestic vendors and foreign vendors.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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 ISP_KTO_ABSTIMM 0 I170007106 Business Partner 
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
JGVTJG91 V - View SM30 0000000000 Business partner default values 
History
Last changed by/on SAP  19990816 
SAP Release Created in