SAP ABAP IMG Activity SIMG_CFMENUOLMWOMWO (Activate Purchase Account in Company Code)
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_CFMENUOLMWOMWO Activate Purchase Account in Company Code  
Transaction Code S_ALR_87002370   IMG Activity: SIMG_CFMENUOLMWOMWO 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMWOMWO   Activate Purchase Account in Company Code 
Customizing Activity SIMG_CFMENUOLMWOMWO   Activate Purchase Account in Company Code 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMWOMWO    

In this step you activate the purchase account management function in the company code.

In some countries purchase accounts must be managed to document the value at which externally procurred materials are posted.

The purchase account is posted at the time goods receipts and incoming invoices are posted, with the same amount as the stock account. The offsetting entry is posted to a purchase offsetting account. The purchase account is generally not posted upon goods receipts for purchase orders with account assignment.

A freight purchase account also exists. This is used to document delivery costs posted for externally procured materials.

Purchase account management is currently used in the following countries:

  • Belgium
  • Spain
  • Portugal
  • France
  • Italy
  • Finland

Example

Requirements

Standard settings

Recommendation

Activities

  1. Specify the company codes in which purchase account management is active.
  2. Then maintain the automatic account determination function for the following transactions:
    • EIN     Purchase account
    • EKG     Purchase offsetting account
    • FRE     Freight purchase account

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_CFMENUOLMWOMWO BE Belgium
SIMG_CFMENUOLMWOMWO ES Spain
SIMG_CFMENUOLMWOMWO FI Finland
SIMG_CFMENUOLMWOMWO FR France
SIMG_CFMENUOLMWOMWO IT Italy
SIMG_CFMENUOLMWOMWO PT Portugal
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLMWOMWO 0 HLA0006049 O  
SIMG SIMG_CFMENUOLMWOMWO 1 HLA0006604 General 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_001_MPUR V - View SM30 9999999999 Definition of Purchase Account Management 
History
Last changed by/on SAP  20000127 
SAP Release Created in