SAP ABAP IMG Activity RRICB_OK17 (Maintain Optional Account Determination)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   SD-BIL-IV-SM (Application Component) Expense-Related Billing
     RRICB (Package) Ressource Related Intercompany Billing (SAP_APPL part)
IMG Activity
ID RRICB_OK17 Maintain Optional Account Determination  
Transaction Code S_EBS_44000015   (empty) 
Created on 20100628    
Customizing Attributes RRICB_OK17   Maintain Optional Account Determination 
Customizing Activity RRICB_OK17   Maintain Optional Account Determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name RRICB_OK17    

Use

In this Customizing activity, you can define alternative reconciliation accounts for cross-company Controlling transactions using the resource-related intercompany billing (RRICB) process.

Reconciliation accounts are determined in one of the two following ways:

  • When the company code combination is activated for the RRICB process, the reconciliation accounts are determined from this Customizing activity.
  • If no reconciliation account could be determined, the account determination refers to the standard logic. For more information, see Define Account Determination for Real-Time Integration.

If a substitution exists and is activated for the account determination, this substitution is called in all cases, independent of whether the RRICB process is used. It is not possible to maintain a different substitution for the RRICB process.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 105   Define 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 RRICB_OK17 0 HLA0100737 Intercompany Billing 
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
F01U L - Logical transport object RRICB_OK17  
History
Last changed by/on SAP  20100628 
SAP Release Created in 606