SAP ABAP IMG Activity ISPAM_KONT_STAMM_5 (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_KONT_STAMM_5 Define and Assign Account Keys  
Transaction Code S_KK4_74001398   IMG Activity: ISPAM_KONT_STAMM_5 
Created on 19990816    
Customizing Attributes ISPAM_KONT_STAMM_5   Define and Assign Account Keys 
Customizing Activity ISPAM_KONT_STAMM_5   Define and Assign Account Keys 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_KONT_STAMM_5    

You define your account keys in this menu option and allocate them to the condition types in the pricing procedures.

With the account keys, you group together similar accounts in financial accounting. Using the account key, the SAP System finds the desired G/L accounts.

This way you can allocate a separate account key to each condition type within a pricing procedure to implement detailed revenue account determination.

For example, you can allocate a freight condition to a freight revenue account, or a surcharge for packaging costs to a corresponding account for packaging revenues.

Note

Define the account keys in agreement with financial accounting (FI System).

Requirements

The pricing procedures for pricing have to be defined (see the section "Pricing").

Default settings

The following account keys are predefined in the standard SAP R/3 System:

  • ERF freight revenues
  • ERL revenues
  • ERS sales deductions
  • EVV cash settlement
  • MWS sales tax

Actions

  1. Check to what extent you can adopt the configurations for the account keys contained in the standard SAP R/3 System.
  2. Define the account keys by specifying an alphanumeric key with up to 3 characters and a description.
  3. Allocate the revenue account keys to the condition types in the pricing procedures.

    To do this, you can call up a list of the account keys. This reference list displays for each account key which condition types have been allocated an account key in which pricing procedure.

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_STAMM_5 0 I510000069 Account Assignment 
SIMG ISPAM_KONT_STAMM_5 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
JJVT687_JA V - View SM30 1 Define Account Keys 
JJVT683S_AJA V - View SM30 1 Assign Account Keys 
History
Last changed by/on SAP  19990816 
SAP Release Created in