SAP ABAP IMG Activity SIMG_CFMENUFBICRC004 (Automatically 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_CFMENUFBICRC004	Automatically Assign Operational Accounts to Group Accounts
Transaction Code	S_PLN_62000460	(empty)
Created on	20040312
Customizing Attributes	SIMG_CFMENUFBICRC004	Automatically Assign Operational Accounts to Group Accounts
Customizing Activity	SIMG_CFMENUFBICRC004	Automatically Assign Operational Accounts to Group Accounts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUFBICRC004

In some circumstances it is possible to automatically assign group account numbers to operational accounts.

Preconditions

A group chart of accounts as well as a financial statement version must exist to which the operational accounts are assigned.

Activities

Automatically assign the group accounts to the operational accounts.

Further notes

If no group financial statement version exists, decide whether it is less time-consuming to set up the FS version or to manually assign the group accounts to the 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_CFMENUFBICRC004	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	FBIC002		☐	☐

History

Last changed by/on	SAP	20040316
SAP Release Created in	500