Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
AC (Package) Application Development R/3 Assets: Customizing
IMG Activity
| ID | SIMG_CFMENUORFAORG2 | Specify Account Determination |
| Transaction Code | S_ALR_87009195 | IMG Activity: SIMG_CFMENUORFAORG2 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFAORG2 | Specify Account Determination |
| Customizing Activity | SIMG_CFMENUORFAORG2 | Specify Account Determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFAORG2 |
In this step, you define the account determinations for Asset Accounting (key and description). The key of an account determination must be stored in the asset class asset class. In this way, the account determination links an asset master record to the general ledger accounts to be posted for an accounting transaction using the asset class.
You specify the general ledger accounts to be posted for the individual accounting transactions in later implementation activities . You can specify various accounts for each depreciation area to be simultaneously posted to.
Recommendation
Usually, you need at least the same number of account determinations as you have asset balance sheet accounts in the general ledger (normally this is the same as the number of asset types).
Requirements
You must have defined your company codes.
Standard settings
SAP supplies account determinations. The account determinations refer to the standard charts of accounts of Financial Accounting.
Activities
Create account determinations according to your requirements (key/description).
Further notes
SAP library: Transactions -> Account Determination
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_CFMENUORFAORG2 | 0 | HLA0009300 | Asset Accounting |
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 |
| V_T095A_01 | V - View | SM30 | 0000000001 | FI-AA: Account allocation |
History
| Last changed by/on | SAP | 19990222 |
| SAP Release Created in |
