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
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