SAP ABAP IMG Activity J_3RKPAC_V1 (Define Sequence for Sorting Line Items by G/L Account Number)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RK (Package) Account Correspondence Subsystem (Russia)
IMG Activity
ID J_3RKPAC_V1 Define Sequence for Sorting Line Items by G/L Account Number  
Transaction Code S_AC0_52000651   (empty) 
Created on 20050309    
Customizing Attributes RU_OFFSETACC_MC   Offsetting Acount Determination (Russia), Mandatory, Critical 
Customizing Activity J_3RKPAC_V1   Prioritize G/L Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_3RKPAC_V1    

Use

In this IMG activity, you specify which order the Automatic Offsetting Account Determination program sorts each accounting document's line items in (by G/L account).

You do not have to enter all G/L accounts in this IMG activity. The program automatically gives these line items lowest priority.

Requirements

Standard settings

Activities

Example

Assume that:

  • You want the program to sort customer invoices so that the customer item comes first, followed by the revenue item
  • You post customer items to the accounts receivable account (G/L account number 62001100), and sales revenues to the sales revenues account (90100000)

Create two entries as follows:

G/L Account    Priority

62001100    10

90100000    20

We recommend that you use tens for priorities, so that you can easily insert new G/L accounts between other accounts later.

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_3RKPAC_V1 V - View SM30  
History
Last changed by/on SAP  20050310 
SAP Release Created in 600