SAP ABAP IMG Activity ISPAM_KONT_ERLVT_6 (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_KONT_ERLVT_6 Assign G/L Accounts for Account Determination  
Transaction Code S_KK4_74001391   IMG Activity: ISPAM_KONT_ERLVT_6 
Created on 19990816    
Customizing Attributes ISPAM_KONT_ERLVT_6   Assign G/L accounts for account determination 
Customizing Activity ISPAM_KONT_ERLVT_6   Assign G/L accounts for account determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_KONT_ERLVT_6    

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

Different 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 is specified according to the following criteria:

  • Application (Key for the IS-M/AM customer order application)
  • Account determination type
  • Chart of accounts (from the FI module)
  • Sales organization
  • Customer account assignment group
  • Account key

Prerequisites

You should define access sequences, account determination types, account determination schemas and condition tables in the condition technique. You should define the chart of accounts and the G/L accounts in the FI module.

Activities

  1. Establish the extent to which you are able to use the assignments contained 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 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_KONT_ERLVT_6 0 I510000069 Account Assignment 
SIMG ISPAM_KONT_ERLVT_6 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 CJE Assign G/L Accounts for Account Determination 
History
Last changed by/on SAP  19990816 
SAP Release Created in