Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUOFTDOT52 | Create and Assign Business Transactions |
| Transaction Code | S_ALR_87002317 | IMG Activity: SIMG_CFMENUOFTDOT52 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOFTDOT52 | Assign Business Transactions |
| Customizing Activity | SIMG_CFMENUOFTDOT52 | Assign Business Transactions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOFTDOT52 |
In this step you store an indicator for each business transaction and allocate a posting rule to each business transaction. Several business transactions usually refer to the same posting rule.
Example
To differentiate business transactions, you assign to the "Credit memo, domestic" transaction an indicator different from the one for "Credit memo, foreign" or " Credit memo, rent". Since posting is the same for these transactions, you can allocate all three to one posting rule (credit memo).
Account Modification
As long as no modification key is specified, the posting method directs all postings represented by the posting rule "Credit memo" to a standard account.
In order to direct the "Credit memo, rent" transaction to a different account, create an account modification, "Rent received", for this transaction.
Account determination is then controlled so that the transaction is posted not to the standard account but to the "Rent received" account.
For details on account determination, refer to the section "Define posting rules for manual bank statement".
Actions
- Assign a transaction key to each business transaction.
- Allocate a posting rule to each business transaction.
- Set up an account modification for those transactions that should not be posted to the standard account.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_CFMENUOFTDOT52 | 0 | HLA0100027 O HLA0006530 |
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 |
| V_T028H | V - View | SM30 | 9999999999 | Manual Account Statement: Change Internal Transactions |
History
| Last changed by/on | SAP | 20000509 |
| SAP Release Created in |
