SAP ABAP IMG Activity ISPSD_AKONTZSACHKTZU (Assign G/L Accounts)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
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_AKONTZSACHKTZU | Assign G/L Accounts |
| Transaction Code | S_KK4_74001964 | IMG Activity: ISPSD_AKONTZSACHKTZU |
| Created on | 19990816 | |
| Customizing Attributes | ISPSD_AKONTZSACHKTZU | Assign G/L Accounts |
| Customizing Activity | ISPSD_AKONTZSACHKTZU | Assign G/L Accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISPSD_AKONTZSACHKTZU |
In this step, you assign the G/L accounts for expense account determination in home delivery settlement.
You must make this assignment for every access sequence defined, separately for delivery by carriers and by service companies.
Different criteria apply for 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:
- Application (key 'J1' for home delivery settlement)
- Account determination type
- Chart of accounts (from the FI module)
- Service company
- Publications
- Account key
Preconditions
- You should have defined access sequences and account determination types as well as account determination procedures and condition tables as part of the condition technique for home delivery settlement (see the section Pricing in Media Sales and Distribution - Service Settlement for Home Delivery).
- You should have set up 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 G/L Account Creation).
Tip: Use the search function to access the above customizing activities in the IMG.
Activities
- Find out whether you can use any of the assignments in the standard system.
- Assign the G/L accounts for each access sequence.
Note: You can only maintain entries for the application 'J1' (home delivery 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_AKONTZSACHKTZU | 0 | I170007150 | Home Delivery 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 |
| JLC1 | T - Individual transaction object | JLC1 | 0000000001 | IS-M/SD: Maintain Exp.Accts for Hand Deliv.(Assign to G/L) |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
