SAP ABAP IMG Activity ISPSD_AKONTSACHKTZUO (Assign G/L Accounts)
Hierarchy
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IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
ID | ISPSD_AKONTSACHKTZUO | Assign G/L Accounts |
Transaction Code | S_KK4_74001380 | IMG Activity: ISPSD_AKONTSACHKTZUO |
Created on | 19990816 | |
Customizing Attributes | ISPSD_AKONTSACHKTZUO | Assign G/L Accounts |
Customizing Activity | ISPSD_AKONTSACHKTZUO | Assign G/L Accounts |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ISPSD_AKONTSACHKTZUO |
In this step, you assign the G/L accounts for expense account determination in commission settlement.
You must make this assignment for every access sequence defined, separately for sales agent and service company commission.
Different criteria apply to a G/L account according to the key combination. For example, if the key combination is 'service company/publication/account key', a G/L account is specified according to the following criteria:
- Applivation (key 'J2' for commission settlement)
- Account determination type
- Chart of accounts (from the FI module)
- Service company
- Publication
- Account key
Preconditions
- In the condition technique, you should have defined access sequences and account determination types as well as account determination procedures and condition tables for commission settlement (see the section Pricing in Media Sales and Distribution - Service Settlement for Commission).
- You should have defined the chart of accounts in Financial Accounting (see the step Revise chart of accounts.
- You should also have defined the G/L accounts in financial accounting (see the section G/L Account Creation).
Tip: Use the search function to access the above customizing activities.
Activities
- Find out whether or not you can use the standard assignments.
- Assign the G/L accounts for each access sequence.
Note: You can only maintain entries for the application 'J2' (commission settlement) in this step.
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 | ISPSD_AKONTSACHKTZUO | 0 | I170007151 | Commission Settlement |
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 |
JLC2 | T - Individual transaction object | JLC2 | 0000000001 | Maintain Expense Accounts for Commission (Assign to G/L) |
History
Last changed by/on | SAP | 19990816 |
SAP Release Created in |