Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOBCC | Assign Additional Account Assignments for EDI Procedure |
| Transaction Code | S_ALR_87003034 | IMG Activity: SIMG_CFMENUORFBOBCC |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOBCC | Assign Additional Account Assignments for EDI Procedure |
| Customizing Activity | SIMG_CFMENUORFBOBCC | Assign Additional Account Assignments for EDI Procedure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOBCC |
Use
For each EDI partner and invoice company code, assign an account assignment object from the SAP System (such as a cost center, fixed asset or a business area) to the ID that is determined in the EDI invoice.
The additional account assignments are determined using the account assignment ID in the EDI invoice.
Technical Note
The account assignment ID is read in the IDoc type INVOIC01 from the E1EDP02 segment, with the 021 qualifier from the BELNR field. (See also: Documentation for IDoc Types. In the object name field, enter INVOIC01.)
Requirements
You do not make any assignments here if you determine the additional account assignments in one of the following ways:
- You use the IDoc type INVOIC02, and transfer the additional account assignments in the E1EDP30 segment, using the following qualifiers:
- 045 Cost center
- 049 Business area
- 048 Profit center
- 078 Partner profit center
- 047 Project number
- 046 Profitability segment
- You use the EXIT_SAPLIEDI_002 customer exit from enhancement project FEDI0001 to determine additional account assignments.
For more information on general prerequisites, see Introduction to EDI.
Activities
When you assign account assignment objects, you can also make the following masked entry in the ID account assignments field:
* For all non-listed account assignment IDs
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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_CFMENUORFBOBCC | 0 | HLA0008973 | EDI |
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_T076K | V - View | OBCC | 9999999999 | Assign Additional Account Assignments |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
