SAP ABAP IMG Activity SIMG_CFMENUORFBOBBW (Define Adjustment Accounts for Changed Reconciliation Accounts)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBBW Define Adjustment Accounts for Changed Reconciliation Accounts  
Transaction Code S_ALR_87002737   IMG Activity: SIMG_CFMENUORFBOBBW 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBBW   Define Adjustment Accts for Changed Reconciliation Accounts 
Customizing Activity SIMG_CFMENUORFBOBBW   Define Adjustment Accts for Changed Reconciliation Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBBW    

In this activity you define the numbers of the accounts for the automatic transfer postings which are made if the reconciliation accounts are changed. Postings are made to these accounts to sort the open items.

Sorting open items is necessary to be able to display the receivables and the payables according to the legal requirements for creating balance sheets.

Activities

  1. Enter the required accounts.
  2. Make sure that 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_CFMENUORFBOBBW 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 OBBW OBBW Automatic Postings - Posting Keys 
F30U L - Logical transport object OBBW OBBW Automatic Postings - Bal.Sheet Prep./Bus.Area Breakdown 
History
Last changed by/on SAP  19981222 
SAP Release Created in