SAP ABAP IMG Activity SIMG_CFMENUOLMWOMWN (Define Account Grouping for Movement Types)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MG0C (Package) Customizing R/3 material master prior to 3.0
IMG Activity
ID SIMG_CFMENUOLMWOMWN Define Account Grouping for Movement Types  
Transaction Code S_ALR_87002265   IMG Activity: SIMG_CFMENUOLMWOMWN 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMWOMWN   Define Account Grouping for Movement Types 
Customizing Activity SIMG_CFMENUOLMWOMWN   Define Account Grouping for Movement Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMWOMWN    

Using this function, you can assign an account grouping to movement types. The account grouping is a finer subdivision of the transaction/event keys for the account determination.

Example

During a goods movement, the offsetting entry for the inventory posting (transaction GBB) can be made to different accounts, depending on the movement type:

Movement type     Account grouping    Account

561 Init. entry of stock bal.     BSA     399999
201 GI for cost center     VBR     400000

Requirements

Standard settings

The account grouping is provided for the following transactions:

The account grouping in the standard system is only active for transaction key GBB (offsetting entry for inventory posting).

Recommendation

We recommend that you use the default setting.

Activities

You do not have to carry out any activities here if you are using the default setting.

You can also define your own account groupings for transaction GBB.

Example:
If you want to post goods issues for cost centers on separate consumption accounts (movement type 201) and goods issues for orders (movement type 261), you can, for example, assign account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261. In the step Configure automatic postings, you can then assign different accounts to the individual account groupings.

The account groupings for transactions PRD and KON are predefined.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_CFMENUOLMWOMWN 0 HLA0006049 Basic Functions 
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_156X_KO V - View OMWN 0000000000 Generated table maintenance: V_156X_KO 
History
Last changed by/on SAP  19981222 
SAP Release Created in