SAP ABAP IMG Activity ISPSD_AKONTSACHKTZUO (Assign G/L Accounts)
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_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

Tip: Use the search function to access the above customizing activities.

Activities

  1. Find out whether or not you can use the standard assignments.
  2. 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