SAP ABAP IMG Activity SIMG_CFMENUOFDIFODW (Accounts, Posting Key for Breakdown and Revenue Postings)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
ID | SIMG_CFMENUOFDIFODW | Accounts, Posting Key for Breakdown and Revenue Postings |
Transaction Code | S_ALR_87006958 | IMG Activity: SIMG_CFMENUOFDIFODW |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOFDIFODW | Accounts, Posting Key for Breakdown and Revenue Postings |
Customizing Activity | SIMG_CFMENUOFDIFODW | Accounts, Posting Key for Breakdown and Revenue Postings |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOFDIFODW |
First read the Service Charge Settlement section.
You have to determine:
- Which posting keys are used for G/L accounting in the service charge settlement
- Which clearing accounts and credit postings are used for the cost accounts (apportionable service charges)
- Which revenue accounts are posted for non-deductible input tax
The accounts have to be created as cost elements.
Business Attributes
ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
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_CFMENUOFDIFODW | 0 | I090004628 | Service Charge Settlement |
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 |
FO3K | T - Individual transaction object | FO3K | FO3K | Posting Key for Breakdown Postings | ||
V_TIV80 | V - View | SM30 | V_TIV80 | Settlement Accounts for Cost Accounts (Apport.Costs) | ||
V_TIV84 | V - View | SM30 | V_TIV84 | Alloc.of Non-Ded.Inp Tax Rev.Acct to Net Rev.Acct (SCS) |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |