SAP ABAP IMG Activity ISPAM_GRUFU_KONT_A5 (Define and Assign Account Keys)
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_A5 Define and Assign Account Keys  
Transaction Code S_KK4_74001375   IMG Activity: ISPAM_GRUFU_KONT_A5 
Created on 19990816    
Customizing Attributes ISPAM_GRUFU_KONT_A5   Define and Assign Account Keys 
Customizing Activity ISPAM_GRUFU_KONT_A5   Define and Assign Account Keys 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_GRUFU_KONT_A5    

In this step you define your account keys and assign these to the condition types in the pricing procedure.

Account keys allow you to group together similar accounts in Financial Accounting. The SAP System uses the account key to locate the G/L account required.

You can therefore assign an individual account key to every condition type in pricing which allows you to perform detailed expense account determination.

Note

You should create the account key in accordance with Financial Accounting (FI System).

Prerequisite

You should have defined the pricing procedure for pricing (see chapter "Pricing").

Standard settings

The following account keys are predefined in the SAP standard system:

  • AWP Commission expenses
  • VST Input tax

Activities

  1. Establish the extent to which you are able to use the settings relating to the account key supplied with the SAP standard system.
  2. Define the account key by specifying an alphanumeric key of up to 3 characters and a descriptive text.
  3. Assign the expense account to the condition types in the pricing procedure.

    You can then call up a list as a where-used list for the account key. This list shows you for each account key to which condition types an account key is assigned in which pricing procedures.

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_A5 0 I510000069 Account Assignment 
SIMG ISPAM_GRUFU_KONT_A5 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
JJVT683S_AJC V - View SM30 0000000000 Assign Account Keys 
JHV_T687 V - View SM30 0000000000 Define Account Keys 
History
Last changed by/on SAP  19991115 
SAP Release Created in