SAP ABAP IMG Activity SIMG_CFMENUOLSDERLKO (Maintain Account Determination)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-CAS-BD (Application Component) Basic Data
⤷
VIV (Package) Introductory guide R/3 procedures
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-CAS-BD (Application Component) Basic Data⤷
VIV (Package) Introductory guide R/3 procedures
IMG Activity
| ID | SIMG_CFMENUOLSDERLKO | Maintain Account Determination |
| Transaction Code | S_ALR_87007016 | IMG Activity: SIMG_CFMENUOLSDERLKO |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLSDERLKO | Maintain account determination |
| Customizing Activity | SIMG_CFMENUOLSDERLKO | Maintain account determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLSDERLKO |
In this IMG activity, you configure account determination for revenue recognition.
Determining the revenue account
The revenue account is maintained in the first column.
Determining the deferred revenue account
The deferred revenue account is a special general ledger account that is used to determine the revenue that is billed but not yet recognised.
You must enter the number of the revenue recognition account in the second column.
Determining the unbilled receivables account
The account for unbilled receivables is a special general ledger account that is used to determine the revenues that have been recognised but not yet billed.
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_CFMENUOLSDERLKO | 0 | HLA0006568 | Account Determination |
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 | VKOA | 1000 | Assign G/L Accounts for Revenues and Deferred Revenues | ||
| V_TVRRUR | V - View | SM30 | 2000 | Assign Account for Unbilled Receivables/Costs |
History
| Last changed by/on | SAP | 20090820 |
| SAP Release Created in |
