Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
IMG Activity
| ID | OALE_CHNGACCT_OBV6 | Set account conversion |
| Transaction Code | S_ALR_87006633 | IMG Activity: OALE_CHNGACCT_OBV6 |
| Created on | 19981222 | |
| Customizing Attributes | OALE_CHNGACCT_OBV6 | Set account conversion |
| Customizing Activity | OALE_CHNGACCT_OBV6 | Set account conversion |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OALE_CHNGACCT_OBV6 |
In this section you can maintain conversions between general ledger accounts for the distributed financial accounting.
This setting is required only on the decentral systems of the distributed financial accounting.
Depending on the recipient system and on the chart of accounts of that recipient system, a different account number may be specified for each general ledger account, which is specified by chart of accounts and account number. In this way it is possible to have different account numbers in the sender and recipient systems.
Account numbers on the sender system are assigned a new key when an intermediate document is created for the rollup of transaction figures or the line items of an FI document.
This conversion is ignored when master data are sent via ALE for general ledger accounts.
Activities
- Execute the function
- Specify the chart of accounts in the sending decentral system and the target chart of accounts in the target system (central financial accounting system) between which the conversion should take place.
- Specify which account in the decentral system (send-a/c) should be converted into which account in the central system (target-a/c).
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OALE_CHNGACCT_OBV6 | 0 | HLA0009201 | General Ledger Accounting |
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_T030V | V - View | SM30 | 9999999999 | Acct conversion between decentralized and centralized system |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
