SAP ABAP IMG Activity ISPAM_KONT_ERLVT_1 (Check Master Data Relevant For Account Assignment)
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_KONT_ERLVT_1 Check Master Data Relevant For Account Assignment  
Transaction Code S_KK4_74001393   IMG Activity: ISPAM_KONT_ERLVT_1 
Created on 19990816    
Customizing Attributes ISPAM_KONT_ERLVT_1   Check Master Data Relevant For Account Assignment 
Customizing Activity ISPAM_KONT_ERLVT_1   Check Master Data Relevant For Account Assignment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_KONT_ERLVT_1    

You can make account determination dependent on the following master data fields.

  • Material account assignment group in the material master record (service)
  • Customer account assignment group in the customer master record

You could for instance divide materials as follows:

  • Revenues for services in the printing sector
  • Revenues for services in the radio sector
  • Revenues for other services (archive)

You could for instance make the following divisions for customers:

  • Revenues for external domestic customers
  • Revenues for external foreign customers
  • Revenues for affiliated companies (groups)
  • Revenues for customers from EU countries
  • Revenues for customers from EFTA countries

Note

Revenue accounts can be subdivided in Financial Accounting (FI system) to receive particular evaluations and/or to perform reconciliations with Profitability Analysis (CO system).

You must define account determination or account assignment groups in conjunction with Financial Accounting and Profitablity Analysis.

Activities

  1. Determine which account assignment groups you require for materials and customers to group the master records together for account assignment.
  2. Enter an alphanumeric key of up to 2 characters and a long text for each material account assignment group.
  3. Enter an alphanumeric key of up to 2 characters and a long text for each customer account assignment group.
  4. Ensure that the account group key is entered in the material and customer master records.

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_KONT_ERLVT_1 0 I510000069 Account Assignment 
SIMG ISPAM_KONT_ERLVT_1 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
V_TVKM V - View OVK5 JKONTGRU Materials: Account Assignment Groups 
V_TVKT V - View OVK8 JKONTGRU2 Customers: Account Assignment Groups 
History
Last changed by/on SAP  20030204 
SAP Release Created in