SAP ABAP IMG Activity SIMG_BA-V_TBKKM2 (Maintain Posting Categories)
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
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_TBKKM2 | Maintain Posting Categories |
| Transaction Code | S_KK4_13000078 | IMG Activity: SIMG_BA-V_TBKKM2 |
| Created on | 19990830 | |
| Customizing Attributes | SIMG_BA-V_TBKKM2 | Maintain Posting Categories |
| Customizing Activity | SIMG_BA-V_TBKKM2 | Maintain Posting Categories |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BA-V_TBKKM2 |
Postings automatically created by the system (e.g. balancing postings) are organized internally in the system in posting categories.
Standard settings
SAP supplies posting categories in the standard system.
The following posting categories are supported:
- Posting categories for debit, credit, overdraft and committment interest
- Posting categories for negative corrections of balanced periods ("minus debit interest", etc.).
- Posting categories for positive corrections of balanced periods ("plus debit interest", etc.).
- Posting categories for charges and tax.
- Posting categories for cash concentration.
- Posting categories for account closure.
- Posting categories for balance transfers.
Recommendation
You should not change the supplied posting categories as this can lead to data inconsistencies.
Further notes
If you wish to create your own posting categories you can do so in your own name range Y* and Z*.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired 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_TBKKM2 | 0 | I310005616 O | |
| SIMG | SIMG_BA-V_TBKKM2 | 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_TBKKM2 | V - View | SM30 | 0000000000 | Maintain Posting Categories |
History
| Last changed by/on | SAP | 20000723 |
| SAP Release Created in |
