SAP ABAP IMG Activity SIMG_CFMENUOLSDVK11 (Define And Assign Account Determination Procedures)
Hierarchy
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_CFMENUOLSDVK11 Define And Assign Account Determination Procedures  
Transaction Code S_ALR_87007038   IMG Activity: SIMG_CFMENUOLSDVK11 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDVK11   Define and assign account determination procedures 
Customizing Activity SIMG_CFMENUOLSDVK11   Define and assign account determination procedures 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDVK11    

In this menu option you define your account determination procedures and allocate them to the billing types.

In an account determination procedure, you define the sequence in which the SAP System should read the account determination types used for revenue account determination.

You allocate the account determination procedures to the billing types for which a corresponding account determination is to be carried out.

Requirements

The billing types must be defined. The defined billing types are automatically proposed to you for allocation.

Default settings

In the standard SAP R/3 System, an account determination procedure with the key "KOFI00" has already been defined. With this procedure, automatic account determination can be covered.

Actions

  1. Check to what extent you can adopt the configurations contained in the standard SAP R/3 System for account determination procedures.
  2. Define your account determination procedures and specify the account determination types which are relevant for this account determination in each case.
  3. Allocate the account determination procedures to the billing types.

    If necessary, specify the account key of cash settlement for cash payments.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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_CFMENUOLSDVK11 0 HLA0006568 O  
SIMG SIMG_CFMENUOLSDVK11 1 KA50000043 Construction Equipment Management 
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
VVC_T683_XX_VC C - View cluster SM34 9999999999 Define account determination procedure 
V_TVFK_KON V - View SM30 9999999999 Assign Account Determination Procedure 
History
Last changed by/on SAP  19981222 
SAP Release Created in