SAP ABAP IMG Activity ISPAM_KONT_STAMM_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_STAMM_6 Assign G/L Accounts for Account Determination  
Transaction Code S_KK4_74001400   IMG Activity: ISPAM_KONT_STAMM_6 
Created on 19990816    
Customizing Attributes ISPAM_KONT_STAMM_6   Assign G/L accounts for account determination 
Customizing Activity ISPAM_KONT_STAMM_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_STAMM_6    

In this step you assign the G/L accounts for revenue account determination. You must perform 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 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

Prerequistes

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

Activities

  1. Establish the extent to which you are able to use the assignments supplied in the SAP standard version.
  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_STAMM_6 0 I510000069 Account Assignment 
SIMG ISPAM_KONT_STAMM_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 CJA Assign G/L Accounts for Account Determination 
History
Last changed by/on SAP  19990816 
SAP Release Created in