Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCA_PSOB (Package) PSCD: Contract Object
IMG Activity
| ID | ISPSCA_TFMCA007 | Define Account Determination IDs for Contract Objects |
| Transaction Code | S_KK4_82001065 | (empty) |
| Created on | 20021108 | |
| Customizing Attributes | ISPSCA_TFMCA007 | Define Account Determination IDs for Contract Objects |
| Customizing Activity | ISPSCA_TFMCA007 | Define Account Determination IDs for Contract Objects |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISPSCA_TFMCA007 |
Use
In this IMG activity, you define account determination IDs for contract objects.
The account determination ID is required for automatic G/L account determination along with:
company code, main transaction and subtransaction
If you define an account determination ID here, you can assign it in the contract object master data and therefore have differentiated account determination at contract object level.
If a posting is made to a contract object and this contract object has an account determination ID, this ID is transferred from the contract object to the posting line.
If a posting is only made to a contract account (without contract object) or if the contract object specified in the posting does not have an account determination ID, the account determination ID is still determined from the contract account category.
Requirements
Standard settings
Activities
- Create the account determination IDs required in this activity and save your entries.
- Goto master data processing of the contract account and enter the account determination IDs in the basic data.
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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 | ISPSCA_TFMCA007 | 0 | I500000220 | Public Sector Contract Accounting |
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 |
| TFMCA007 | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20021108 |
| SAP Release Created in | 471 |
