SAP ABAP IMG Activity PL_RECHNLEGVOR (Assign Accounting Principles to Company Code)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FTLC (Package) Customizing Treasury: Loan management
IMG Activity
ID PL_RECHNLEGVOR Assign Accounting Principles to Company Code  
Transaction Code S_AEN_10000901   (empty) 
Created on 20050405    
Customizing Attributes PL_RECHNLEGVOR   Assign Accounting Principles to Company Code 
Customizing Activity PL_RECHNLEGVOR   Assign Accounting Principles to Company Code 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PL_RECHNLEGVOR    

Use

In this IMG activity you assign the required accounting principle(s), such as US GAAP or IAS, which you want to use when preparing the balance sheet for your loan documents, for each company code.

Requirements

You have defined your accounting principles in the IMG activity Define Accounting Principles, in the Customizing for Financial Accounting.

In the IMG activity Assign Accounting Principle to Ledger Groups you have assigned your accounting principles to the ledger group you require.

Note: If you have not made any settings in the IMG activity Assign Accounting Principle to Ledger Groups, the system transfers the loan documents, which are posted according to the accounting principles you have defined, into all ledgers and other applications in Financial Accounting.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 PL_RECHNLEGVOR 0 HLA0100081 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_TDACC_PRINCIP V - View SM30  
History
Last changed by/on SAP  20050405 
SAP Release Created in 600