SAP ABAP IMG Activity SIMG_CFMENUOLSDVOK15 (Assign G/L Accounts)
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_CFMENUOLSDVOK15 Assign G/L Accounts  
Transaction Code S_ALR_87007041   IMG Activity: SIMG_CFMENUOLSDVOK15 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDVOK15   Assign G/L accounts 
Customizing Activity SIMG_CFMENUOLSDVOK15   Assign G/L accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDVOK15    

In this menu option, you allocate G/L accounts for revenue account determination. You have to make the allocation for every access sequence you have defined beforehand.

A variety of criteria is valid for a G/L account, depending on the key combination. For the key combination "Customer account determination group/Account key" a G/L account depending upon the following criteria, for example, is given:

  • Application (key for SD application)
  • Account determination type
  • Chart of accounts (from the module FI)
  • Sales organization
  • Customer account determination group
  • Account key

Requirements

For the condition technique, access sequences, account determination types, account determination procedures and condition tables must be defined in Sales and Distribution. Chart of accounts and G/L accounts must be defined in the module FI.

Actions

  1. Check to what extent you can use the allocations contained in the standard SAP R/3 System.
  2. Allocate the G/L accounts for each access sequence. The second G/L account is used for accrual posting, for example, in rebate processing.

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_CFMENUOLSDVOK15 0 HLA0006568 O  
SIMG SIMG_CFMENUOLSDVOK15 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
C002 T - Individual transaction object VKOA 0000000001 Assign G/L accounts 
History
Last changed by/on SAP  19981222 
SAP Release Created in