SAP ABAP IMG Activity SIMG_BA-TBKKCBUSAREA (Maintain Clearing Account for Business Area Change)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKB_FINSERV (Package) Bank Customer Accounts: Central Objects
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB_FINSERV (Package) Bank Customer Accounts: Central Objects
IMG Activity
| ID | SIMG_BA-TBKKCBUSAREA | Maintain Clearing Account for Business Area Change |
| Transaction Code | S_PEN_05000061 | (empty) |
| Created on | 20050428 | |
| Customizing Attributes | SIMG_BA_TBKKCBUSAREA | Maintain clearining account for business area change |
| Customizing Activity | SIMG_BA_TBKKCBUSAREA | Maintain clearining account for business area change |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BA-TBKKCBUSAREA |
Use
In this IMG activity, you define a clearing account for accounts whose business area has been changed. During balance sheet preparation the system uses this account as a clearing account, to transfer the account balance from the old business area to the new one.
If you change the business area for an account, it is mandatory to define a clearing account here.
Requirements
Standard settings
Activities
If you change the business area, during balance sheet preparation, the system makes the postings to the accounts as follows:
- The current balances of the accounts whose business area has been changed, is posted to the clearing account (that you define in this activity) with the old business area.
- The system then makes a corresponding debit or credit, for the same amount, to the same clearing account with the new business area.
Thus, the balances of the clearing account, and the receivables/payables account remain unchanged.
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 |
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_TBKKCBUSAREA | V - View | SM30 |
History
| Last changed by/on | SAP | 20050505 |
| SAP Release Created in |
