SAP ABAP IMG Activity SIMG_CFMENUOLOWTYA41 (Assign G/L Accounts)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   LO-WTY (Application Component) Warranty Claim Processing
     ISAUTO_WTY (Package) Warranty Processing
IMG Activity
ID SIMG_CFMENUOLOWTYA41 Assign G/L Accounts  
Transaction Code S_KA5_12001105   Customizing 
Created on 20020105    
Customizing Attributes SIMG_CFMENUOLOWTYA41   Assign G/L Accounts 
Customizing Activity SIMG_CFMENUOLOWTYA41   Assign G/L Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CWTY_ACC_GLACC    

In this IMG activity you assign the G/L accounts to the accesses in revenue account determination for Warranty Processing.

This revenue account determination is identical to the revenue account determination in SD.

You can find further information under Sales and Distribution --> Basic Functions --> Account Assignment/Costing --> Revenue Account Determination --> Assign G/L Accounts.

Use

Requirements

Standard settings

Activities

Example

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 
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
C002 T - Individual transaction object OWTYA41 0000000001  
History
Last changed by/on SAP  20020510 
SAP Release Created in 470