Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RK (Package) Account Correspondence Subsystem (Russia)
IMG Activity
| ID | J_3RKAID | Activate Automatic Offsetting Account Determination |
| Transaction Code | S_AC0_52000713 | (empty) |
| Created on | 20050310 | |
| Customizing Attributes | RU_OFFSETACC_MC | Offsetting Acount Determination (Russia), Mandatory, Critical |
| Customizing Activity | J_3RKAID | Activate Automatic Offsetting Account Determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_3RKAID |
Use
In this and the following IMG activities, you specify how the Automatic Offsetting Account Determination program determines each line item's offsetting account.
For details of how the program works, see the SAP Library documentation listed below.
The activities are grouped in different sections:
Section What to Do
Activation Specify which accounting document types the program covers.
Document Split Define how the program sorts and splits complex accounting documents prior to determining the accounts (optional)
Line Item Sorting Defines how the program sorts the line items in any given accounting document (mandatory)
If you want to change the way the program works, you can use the BAdI (Business Add-In) provided.
Requirements
Standard settings
Activities
In this IMG activity, you enter all of the accounting document types that you want the Automatic Offsetting Account Determination program to cover. The program only covers these accounting document types and ignores all others.
Example
See also
SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting (FI) -> General Ledger Accounting (FI-GL) -> Offsetting Account Determination -> Automatic Offsetting Account Determination -> Account Determination
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
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_3RKAID | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20050311 |
| SAP Release Created in | 600 |
