SAP ABAP IMG Activity SIMG_CFMENUFBICRC003 (Manually Assign Operational Accounts to Group Accounts)
Hierarchy
EA-FIN (Software Component) EA-FIN
   FI (Application Component) Financial Accounting
     FB_ICRC (Package) Cross-System Intercompany Reconciliation
IMG Activity
ID SIMG_CFMENUFBICRC003 Manually Assign Operational Accounts to Group Accounts  
Transaction Code S_PLN_62000459   (empty) 
Created on 20040312    
Customizing Attributes SIMG_CFMENUFBICRC003   Manually Assign Operational Accounts to Group Accounts 
Customizing Activity SIMG_CFMENUFBICRC003   Manually Assign Operational Accounts to Group Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFBICRC003    

If you cannot automatically assign the group accounts to the operational accounts, you can manually assign the relevant group account to each operational account in this step.

Activities

Enter the relevant group account into the master records of all (operational) accounts.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_CFMENUFBICRC003 0 HLA0001201 Standard G/L Account Maintenance 
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
IMGDUMMY D - Dummy object FS02  
History
Last changed by/on SAP  20040316 
SAP Release Created in 500