SAP ABAP IMG Activity SIMG_CFMENUORFBOBBV (Define Adjustment Accounts for Receivables/Payables by Maturity)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOBBV | Define Adjustment Accounts for Receivables/Payables by Maturity |
| Transaction Code | S_ALR_87002742 | IMG Activity: SIMG_CFMENUORFBOBBV |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOBBV | Define Adjustment Accts for Receivables/Payables by Maturity |
| Customizing Activity | SIMG_CFMENUORFBOBBV | Define Adjustment Accts for Receivables/Payables by Maturity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOBBV |
In this activity you define the numbers of the accounts required for the adjustment postings that sort the receivables and payables according to their maturity (remaining term).
Postings are made to these accounts to sort the open items. Sorting open items is necessary so that receivables and payables can be displayed according to the legal requirements for creating balance sheets.
Customers with a credit balance and vendors with a debit balance are included in the account determination for sorting.
Requirements
You have defined the remaining term for receivables and payables in Customizing for Accounting under Define Sort Method
Activities
- Enter the required accounts.
- Make sure the accounts you enter are created.
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_CFMENUORFBOBBV | 0 | HLA0001273 O HLA0001284 |
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 |
| F30B | L - Logical transport object | OBBV | OBBV | Automatic Postings - Posting Keys | ||
| F30U | L - Logical transport object | OBBV | OBBV | Automatic Postings - Bal.Sheet Prep./Bus.Area Breakdown |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
