SAP ABAP IMG Activity SIMG_CFMENUCX01_3525 (Specify FI Account for Price Differences)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   EC-CS (Application Component) Consolidation
     FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
ID SIMG_CFMENUCX01_3525 Specify FI Account for Price Differences  
Transaction Code S_ALR_87001711   IMG Activity : SIMG_CFMENUCX01_3525 
Created on 19981222    
Customizing Attributes SIMG_CFMENUCX01_3525   Specify FI account for price differences 
Customizing Activity SIMG_CFMENUCX01_3525   Specify FI account for price differences 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUCX01_3525    

Price differences can arise during material movement. In this step you specify the FI accounts which should be posted to in case of a price difference.

The accounts are set up in Financial Accounting. They can be created as a cost element or as non-CO-relevant. If they are defined as a cost element then you can assign a CO posting object in the following step, in accordance with the business area.

Activities

Enter the price difference accounts for price difference transactions (transactions PRD and PRY).

Further notes

You can also find the activities available in this step in the Materials Management Implementation Guide in step Create automatic postings.
You can find detailed information on how to perform these activities in the accompanying documentation.

Business Attributes
ASAP Roadmap ID 204   Establish 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 SIMG_CFMENUCX01_3525 0 HLA0100204 Data Collection from R/3 Systems 
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
OBYC T - Individual transaction object OBYC 0000000002 C FI Table T030 rmk + space 
History
Last changed by/on SAP  19981222 
SAP Release Created in