SAP ABAP IMG Activity ISPAM_GRUFU_KONT_A4 (Define Account Determination Procedure)
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 ISPAM_GRUFU_KONT_A4 Define Account Determination Procedure  
Transaction Code S_KK4_74001374   IMG Activity: ISPAM_GRUFU_KONT_A4 
Created on 19990816    
Customizing Attributes ISPAM_GRUFU_KONT_A4   Define Account Determination Procedure 
Customizing Activity ISPAM_GRUFU_KONT_A4   Define Account Determination Procedure 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_GRUFU_KONT_A4    

In this step you define your account determination procedures.

In an account determination procedure, you define the sequence in which the SAP System is to read the account determination types to be used during expense account determination.

Standard settings

The account determination procedure with the key "AKOFPR" has already been defined in the SAP standard system. This procedure can be used to perform automatic account determination.

Activities

  1. Establish the extent to which you are able to use the account determination procedure settings supplied with the SAP standard system.
  2. Define your account determination procedure and in each case specify the account determination types that are relevant for this particular account determination.

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 ISPAM_GRUFU_KONT_A4 0 I510000069 Account Assignment 
SIMG ISPAM_GRUFU_KONT_A4 1 O I170007147  
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
JJVCL_T683_CJC C - View cluster SM34 0000000000 Maintain Account Determination Procedure 
History
Last changed by/on SAP  19990816 
SAP Release Created in