SAP ABAP IMG Activity SIMG_CFMENUOFDIPRUEF (Check Account Determination)

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_CFMENUOFDIPRUEF	Check Account Determination
Transaction Code	S_ALR_87007126	IMG Activity: SIMG_CFMENUOFDIPRUEF
Created on	19981222
Customizing Attributes	SIMG_CFMENUOFDIPRUEF	Check Account Determination
Customizing Activity	SIMG_CFMENUOFDIPRUEF	Check Account Determination

Document

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

In this section, you can check the previously made settings for the account determination:

• Checking the posting records for the individual flow types or condition types.
• Checking which condition types can basically be accrued/deferred.
• Check whether corresponding reference flow types were set for the condition types that can be accrued/deferred.

Activities

1. For the chart of accounts, check whether an account determination was carried out for the individual flow types or condition types (activity "Checking the account determination" or checking the condition types):
1. Flow types/condition types without account determination are marked in "red".
2. A missing account determination has to be updated by all means (activity "Rental agreement/customer), otherwise you cannot make a proper posting by means of this flow type.
2. Check for which condition types an accrual/deferral is possible (activity: "Condition types with accrual/deferral indicator"):
• the condition types marked in "red" cannot be deferred/accrued.
3. Check which reference flow types have been maintained (activity: "List of reference flow types"):
• select the required flow types, for which you want to list assigned reference flow types, and choose 'Execute'.
4. Check, for which reference flow types an accrual/deferral is possible (activity: "Check reference flow types: accrual/deferral")
1. enter the required company codes and choose 'Execute'.
2. The condition types marked in "red" cannot be deferred/accrued.

Business Attributes

ASAP Roadmap ID	250	Define Number Range and Basic Structures
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-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_CFMENUOFDIPRUEF	0	I090004614 O I090004632

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	FOSE	ISREFOSELR	☐	☐	Checklist for account determination for transaction types
IMGDUMMY	D - Dummy object	FOKOBA	ISREFOSELR	☐	☐	Check list for conditition type account assignment
IMGDUMMY	D - Dummy object	FOPF	ISREFOPFLR	☐	☐	List of reference flow types
IMGDUMMY	D - Dummy object	FOPD	ISREFOPDLR	☐	☐	Check accrual reference transaction types

History

Last changed by/on	SAP	19990326
SAP Release Created in