SAP ABAP IMG Activity J_3RKKRN_V1 (Define Preferred and Disallowed Pairs of G/L Accounts)

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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RK (Package) Account Correspondence Subsystem (Russia)

ID	J_3RKKRN_V1	Define Preferred and Disallowed Pairs of G/L Accounts
Transaction Code	S_AC0_52000714	(empty)
Created on	20050310
Customizing Attributes	RU_OFFSETACC_MC	Offsetting Acount Determination (Russia), Mandatory, Critical
Customizing Activity	J_3RKKRN_V1	Define Preferred and Disallowed Pairs of G/L Accounts

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	J_3RKKRN_V1

Use

In this IMG activity, you specify which pairs of accounts (a) you prefer to belong together and (b) you want to disallow.

Requirements

You never want the program to pair raw materials line items with packaging materials line items.

For raw materials, you use the G/L accounts 10100000 through 10199999. For packaging materials, you use 10400000 through 10499999.

You make the following settings:

Debit Account Credit Account Account Pair

101* 104* Disallow

104* 101* Disallow

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 object type

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
J_3RKKRN_V1	V - View	SM30

Last changed by/on	SAP	20050314
SAP Release Created in	600