SAP ABAP IMG Activity J_1IEWTHKONT1 (Specify G/L Accounts for Journal Voucher Losses)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ CINDOCU (Package) CIN documentation

IMG Activity

ID	J_1IEWTHKONT1	Specify G/L Accounts for Journal Voucher Losses
Transaction Code	S_AL0_96000182	IMG activity: J_1IEWTHKONT1
Created on	20010801
Customizing Attributes	EWTMN	Extended Withholding Tax, Mandatory, Noncritical
Customizing Activity	J_1IEWTHKONT	Specify G/L Accounts for Journal Voucher Losses

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	J_1IEWTHKONT1

Use

In this IMG activity, you specify to which G/L accounts the system posts any losses incurred when you enter a journal voucher.

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

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
J_1IEWTHKONT	S - Table (with text table)	SM30		☐	☐

History

Last changed by/on	SAP	20011002
SAP Release Created in	470