SAP ABAP IMG Activity SIMG_BA-CA-GL-GLT (Assign GL Variants to Bank Areas)
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-CA-GL-GLT Assign GL Variants to Bank Areas  
Transaction Code S_KK4_13000182   IMG Activity: SIMG_BA-CA-GL-GLT 
Created on 19990830    
Customizing Attributes SIMG_BA-CA-GL-GLT   Assign GL Variants to Bank Areas 
Customizing Activity SIMG_BA-CA-GL-GLT   Define Bank Area 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_BA-CA-GL-GLT    

Example

Requirements

Standard settings

Recommendation

Activities

Check the settings you made when maintaining the bank area in relation to the assignment of bank areas to the appropriate general ledger variants and company codes.

If you have not yet defined these settings, assign the general ledger company code and the general ledger variant you want to use for transfer to each of your bank areas.

Further notes

Business Attributes
ASAP Roadmap ID 205    
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-CA-GL-GLT 0 I310005626 O  
SIMG SIMG_BA-CA-GL-GLT 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_TBKK01 V - View SM30  
History
Last changed by/on SAP  20020305 
SAP Release Created in