SAP ABAP IMG Activity ISPAM_GRUFU_KONT_A6 (Assign G/L 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 ISPAM_GRUFU_KONT_A6 Assign G/L Accounts for Account Determination  
Transaction Code S_KK4_74001385   IMG Activity: ISPAM_GRUFU_KONT_A6 
Created on 19990816    
Customizing Attributes ISPAM_GRUFU_KONT_A6   Assign G/L accounts for account determination 
Customizing Activity ISPAM_GRUFU_KONT_A6   Assign G/L accounts for account determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_GRUFU_KONT_A6    

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

Various criteria apply to a G/L account depending on the key combination. In the case of the key combination "Customer account assignment group/account key, a G/L account can be determined according to the following criteria:

  • Application (Key for the IS-M/AM expense account determination application)
  • Account determination type
  • Chart of accounts (from the FI Module)
  • Purchasing organization
  • Account key

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 function to access the respective Customizing activity in the Standard IMG.

Activities

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

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 ISPAM_GRUFU_KONT_A6 0 I510000069 Account Assignment 
SIMG ISPAM_GRUFU_KONT_A6 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
IMGDUMMY D - Dummy object JKON CJC Maintain Account Determination 
History
Last changed by/on SAP  19990816 
SAP Release Created in