SAP ABAP IMG Activity ISPSD_AKONTGRPVSG (Check Master Data Fields 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 ISPSD_AKONTGRPVSG Check Master Data Fields Relevant for Account Assignment  
Transaction Code S_KK4_74001966   IMG Activity: ISPSD_AKONTGRPVSG 
Created on 19990816    
Customizing Attributes ISPSD_AKONTGRPVSG   Check Master Data Fields Relevant for Account Assignment 
Customizing Activity ISPSD_AKONTGRPVSG   Check Master Data Fields Relevant for Account Assignment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_AKONTGRPVSG    

In this step, you maintain the master data fields relevant for account assignment. Expense account determination can be made dependent on the following master data fields:

  • Account group for service company
  • Account group for service company employees

Example

Possible subdivisions for service companies:

  • Expenses domestic
  • Expenses abroad
  • Expenses of linked companies (companies in corporate group)

Possible subdivisions for service company employees:

  • Expenses for full-time employees
  • Expenses for part-time employees

Note

Expense accounts are subdivided in Personnel Administration (HR) so that certain evaluations and/or reconciliations with Profitability Analysis (CO) can be performed.

For this reason, account determination and account groups must be set up in accordance with the requirements in Personnel Administration and Controlling.

Activities

  1. Define which account groups you need for service companies and their employees so that you can group the master records for account assignment.
  2. To create service company account groups, please proceed as follows:
    • Specify an alphanumeric key of up to 2 characters for each entry.
    • Enter a text.
  3. To create account groups for service company employees, please proceed as follows:
    • Specify an alphanumeric key of up to 2 characters for each entry.
    • Enter a text.
  4. Ensure that the account group keys are entered in the appropriate business partner master records.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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 ISPSD_AKONTGRPVSG 0 I170007149 Settlement 
SIMG ISPSD_AKONTGRPVSG 1 O I510000069  
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
JLVTJL19 V - View SM30 01 Maintain Expense Account Assignment Groups for Serv.Company 
JLVTJL21 V - View SM30 01 Maintain Expense Account Assignment Groups for SC Employees 
History
Last changed by/on SAP  19990816 
SAP Release Created in