SAP ABAP IMG Activity SIMG_CFMENUOLMBOMCH (Set Manual Account Assignment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB0C (Package) Customizing R/3 inventory management
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MB0C (Package) Customizing R/3 inventory management
IMG Activity
| ID | SIMG_CFMENUOLMBOMCH | Set Manual Account Assignment |
| Transaction Code | S_ALR_87000348 | IMG Activity: SIMG_CFMENUOLMBOMCH |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLMBOMCH | Set Manual Account Assignment |
| Customizing Activity | SIMG_CFMENUOLMBOMCH | Set Manual Account Assignment |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLMBOMCH |
In the ERP system, account assignment is predefined via the automatic account determination facility.
When you enter goods receipts which are assigned to a cost account, you can enter the account manually. In doing so, you change the account assignment predefined as offsetting entry for inventory posting.
Activities
Define the movement types for which you want the G/L account to be ready for input.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired 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_CFMENUOLMBOMCH | 0 | HLA0006045 | Goods Receipt |
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_156_K | V - View | OMCH | 0000000002 | Change manual account assignment (GR) |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
