SAP ABAP IMG Activity SIMG_CFMENUOLSDVOK11 (Define And Assign Account Keys)
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_CFMENUOLSDVOK11 Define And Assign Account Keys  
Transaction Code S_ALR_87007039   IMG Activity: SIMG_CFMENUOLSDVOK11 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDVOK11   Define and assign account keys 
Customizing Activity SIMG_CFMENUOLSDVOK11   Define and assign account keys 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDVOK11    

You define your account keys in this menu option and allocate them to the condition types in the pricing procedures.

With the account keys, you group together similar accounts in financial accounting. Using the account key, the SAP System finds the desired G/L accounts.

This way you can allocate a separate account key to each condition type within a pricing procedure to implement detailed revenue account determination.

For example, you can allocate a freight condition to a freight revenue account, or a surcharge for packaging costs to a corresponding account for packaging revenues.

Note

Define the account keys in agreement with financial accounting (FI System).

Requirements

The pricing procedures for pricing have to be defined (see the section "Pricing").

Default settings

The following account keys are predefined in the standard SAP R/3 System:

  • ERF freight revenues
  • ERL revenues
  • ERS sales deductions
  • EVV cash settlement
  • MWS sales tax

Actions

  1. Check to what extent you can adopt the configurations for the account keys contained in the standard SAP R/3 System.
  2. Define the account keys by specifying an alphanumeric key with up to 3 characters and a description.
  3. Allocate the revenue account keys to the condition types in the pricing procedures.

    To do this, you can call up a list of the account keys. This reference list displays for each account key which condition types have been allocated an account key in which pricing procedure.

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_CFMENUOLSDVOK11 0 HLA0006568 O  
SIMG SIMG_CFMENUOLSDVOK11 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
VV_T687_V1 V - View SM30 0000000003 Define Account Key 
VV_T683S_EL_VA V - View SM30 0000000200 Assign account keys 
History
Last changed by/on SAP  19981222 
SAP Release Created in