SAP ABAP IMG Activity ISPSD_KONTSTAMM (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_KONTSTAMM Check Master Data Fields Relevant for Account Assignment  
Transaction Code S_KK4_74001381   IMG Activity: ISPSD_KONTSTAMM 
Created on 19990816    
Customizing Attributes ISPSD_KONTSTAMM   Check Master Data Fields Relevant for Account Assignment 
Customizing Activity ISPSD_KONTSTAMM   Check Master Data Fields Relevant for Account Assignment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_KONTSTAMM    

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

  • Account group for material/edition in material master record
  • Account group for customer in customer master record

Example

Materials/editions might be subdivided as follows:

  • Revenue for services
  • Revenue for trading goods

Customers might be subdivided as follows:

  • Revenue for domestic third-party customers
  • Revenue for foreign third-party customers
  • Revenue for linked companies (internal trading partners)
  • Revenue for customers from EU states
  • Revenue for customers from EFTA states

Note

Revenue accounts are subdivided in Financial Accounting (FI) in order to perform certain evaluations and/or reconciliations with Profitability Analysis (CO).

For this reason, you must define account determination or the account groups according to the requirements of Financial Accounting and Controlling.

Activities

  1. Determine which account groups you require for materials/editions and customers in order to group the master records for account assignment.
  2. To create account groups for materials/editions, please proceed as follows:
    • Specify an alphanumeric key of up to 2 characters for each entry.
    • Enter a text.
  3. To create customer account groups, 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 material master records and customer master records.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_KONTSTAMM 0 I170007146 Billing 
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
V_TVKM V - View SM30 Determine Account Assignment Groups for Materials/Editions 
V_TVKT V - View SM30 Determine Customer Account Assignment Groups 
History
Last changed by/on SAP  19990816 
SAP Release Created in