SAP ABAP IMG Activity ISPSD_AKONTZSCHLUESS (Define and Assign Account Keys)
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_AKONTZSCHLUESS Define and Assign Account Keys  
Transaction Code S_KK4_74001963   IMG Activity: ISPSD_AKONTZSCHLUESS 
Created on 19990816    
Customizing Attributes ISPSD_AKONTZSCHLUESS   Define and Assign Account Keys 
Customizing Activity ISPSD_AKONTZSCHLUESS   Define and Assign Account Keys 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_AKONTZSCHLUESS    

In this step, you define your account keys and assign them to the condition types in the pricing procedures.

You use account keys to group similar accounts in Financial Accounting. The SAP System uses the account key to search for the G/L accounts.

You can assign a separate account key to each condition type in a pricing procedure to perform more detailed expense account determination.

Example

You assign basic remuneration for carriers to the expense account for basic remuneration and the various bonuses (public holiday bonus etc.) to the expense account for bonuses.

Note

Define the account keys in cooperation with Financial Accounting (FI).

Precondition

The pricing procedures should already be defined (see the section Pricing in Media Sales and Distribution, Delivery Service Settlement).

Standard settings

The following account keys are predefined in the standard system:
A01        Expenses for basic remuneration
A02        Expenses for bonuses

Activities

  1. Find out whether or not you can use the standard settings for the account keys.
  2. To create account keys, please proceed as follows:
    • Specify an alphanumeric key of up to 3 characters.
    • Enter a text.
  3. Assign the expense account keys to the condition types in the pricing procedures.

    To do this, you can access a list as a where-used list for the account keys. This list indicates the condition types to which each account key was assigned in which pricing procedure.

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_AKONTZSCHLUESS 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
JVVT687_J1 V - View SM30 IS_PSD1 Define Account Key for Home Delivery 
JVVT683S_EL_AJ1 V - View SM30 IS_PSD2 Assign Account Keys 
History
Last changed by/on SAP  19991104 
SAP Release Created in