SAP ABAP IMG Activity J_1AGL_ACC_INFLATION (Maintain Inflation Key)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID | J_1AGL_ACC_INFLATION | Maintain Inflation Key |
Transaction Code | S_ALR_87003627 | IMG Activity: J_1AGL_ACC_INFLATION |
Created on | 19981222 | |
Customizing Attributes | INFLATION_FI | Inflation Accounting for Financial Accounting (FI) |
Customizing Activity | J_1AGL_ACC_INFLATION | Maintain Inflation Key |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | J_1AGL_ACC_INFLATION |
Use
In these IMG activities, you maintain the inflation keys that you need and assign them to each account that you want to adjust for inflation.
These accounts are:
- Every G/L account that you want to adjust using the Inflation Adjustment of G/L Accounts program
The program only adjusts G/L accounts that you have assigned an inflation key to.
- Every customer reconciliation account and vendor reconciliation account that you want to adjust using the following programs:
- Inflation Adjustment of Open Receivables in Local Currency
- Inflation Adjustment of Open Payables in Local Currency
- Inflation Adjustment of Open Items in Foreign Currency
Requirements
Standard settings
Activities
In this activity, create one inflation key for each group of G/L accounts that has to be adjusted the same way. For example, if some G/L accounts need to be adjusted using the general index, and others using a specific index, you would have to create two inflation keys.
If you want to adjust open items for inflation, define an inflation key in which the adjustment method is set to Reconciliation Account.
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
J_1AGL_ACC_INFLATION | AR | Argentina |
J_1AGL_ACC_INFLATION | CL | Chile |
J_1AGL_ACC_INFLATION | CO | Colombia |
J_1AGL_ACC_INFLATION | MX | Mexico |
J_1AGL_ACC_INFLATION | VE | Venezuela |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | J_1AGL_ACC_INFLATION | 0 | HLA0006520 O HLA0006511 O HLA0006500 |
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_1AINFSKS | V - View | SM30 | 0000000000 | Generated Table Maintenance: V_1AINFSKS |
History
Last changed by/on | SAP | 20010827 |
SAP Release Created in |