SAP ABAP IMG Activity ORFA_SONDER_KONTEN (Assign Accounts)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AC (Package) Application Development R/3 Assets: Customizing
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AC (Package) Application Development R/3 Assets: Customizing
IMG Activity
ID | ORFA_SONDER_KONTEN | Assign Accounts |
Transaction Code | S_ALR_87009197 | IMG Activity: ORFA_SONDER_KONTEN |
Created on | 19981222 | |
Customizing Attributes | ORFA_SONDER_KONTEN | Assign Accounts |
Customizing Activity | ORFA_SONDER_KONTEN | Assign Accounts |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ORFA_SONDER_KONTEN |
In this step, you determine the general ledger accounts for the write-off or allocation of special reserves.
Note
If you enter gain/loss accounts for this depreciation area, the system does not post any revenue from the write-off of special items for reserve. Instead, the system includes any revenue from the write-off of special items for reserve, resulting from an asset sale, in the calculation of gain/loss itself. The system balances loss in the book depreciation area against an offsetting posting, and posts the total or the difference between the write-off of special items for reserve and the book loss to these accounts.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 1 | Mandatory 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 | ORFA_SONDER_KONTEN | 0 | HLA0001316 | Reserves for special depr. |
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 |
VC_T095_SOPO | C - View cluster | AO99 | 0000000001 | FI-AA: Account Determination |
History
Last changed by/on | SAP | 20011108 |
SAP Release Created in |