SAP ABAP IMG Activity SIMG_CFMENUNMOEV/09 (Define Account Determination Types)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NBAS (Package) Appl. development Hospital System master data, catalogs
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NBAS (Package) Appl. development Hospital System master data, catalogs
IMG Activity
| ID | SIMG_CFMENUNMOEV/09 | Define Account Determination Types |
| Transaction Code | S_KK4_74000048 | IMG Activity: SIMG_CFMENUNMOEV/09 |
| Created on | 19990816 | |
| Customizing Attributes | SIMG_CFMENUNMOEV/09 | Define Account Determination Types |
| Customizing Activity | SIMG_CFMENUNMOEV/09 | Define Account Determination Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUNMOEV/09 |
Here you can define account determination types. In the Sales and Distribution (SD) component, they are used to determine revenue accounts when posting billing document entries on to Financial Accounting (FI). This technique is also used in the IS-H System for posting billing document entries on to Financial Accounting.
Standard settings
The hospital system includes the following predefined account determination types:
- NKFI account determination hospital
SAP recommendation
You should neither delete nor change the predefined account determination types. If required, you can copy then change existing entries.
Activities
For more information on maintaining account determination types, see the Sales and Distribution Implementation Guide.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_CFMENUNMOEV/09 | 0 | I010004225 | Billing |
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 |
| ONBQ | T - Individual transaction object | ONBQ | 0000000001 | IS-H: Maintain Account Determination Type |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
