SAP ABAP IMG Activity SIMG-BA-V_TBKKCVAR (Maintain GL Variants)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB (Package) Bank Customer Accounts: Central Objects

IMG Activity

ID	SIMG-BA-V_TBKKCVAR	Maintain GL Variants
Transaction Code	S_KK4_13000083	IMG Activity: SIMG-BA-V_TBKKCVAR
Created on	19990830
Customizing Attributes	SIMG-BA-V_TBKKCVAR	Maintain GL Variants
Customizing Activity	SIMG-BA-V_TBKKCVAR	Maintain GL Variants

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG-BA-V_TBKKCVAR

General ledger variants serve as model for transfer to the general ledger. You allocate general ledger transactions and general ledger groups to a general ledger variant.

You must define the following details for a general ledger variant:

• the chart of accounts you use on the general ledger. This chart of accounts must exist for all subsequently assigned company codes of the general ledger. When you maintain a chart of accounts, this must already have been created in SAP FI.
• a clearing account, needed for technical reasons for internal purposes during transfer when very large amounts or a large number of document lines are being transferred. After transfer, the balance of the clearing account is zero.
• the document type with which the transfer is to be posted (sensibly a self-defined G/L account document type for all transfers from the current account system) and a bank key each for posting receivables (debit posting) and payables (credit posting).

Standard settings

SAP supplies sample Customizing that relates to the standard account framework supplied by SAP. To make things clearer, additional general ledger accounts have been created. Create these too in accordance with the pre-settings on the general ledger.

Activities

Create a general ledger variant with the appropriate details.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
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	SIMG-BA-V_TBKKCVAR	0	I310005626 O
SIMG	SIMG-BA-V_TBKKCVAR	1	KFM0000005	FSCM In-House Cash

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_TBKKCVAR	V - View	SM30	0000000000	☐	☐	Maintain GL Variants

History

Last changed by/on	SAP	20030513
SAP Release Created in