SAP ABAP IMG Activity SIMG_CFMENUORFBOBG8 (Copy Reference)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBG8 Copy Reference  
Transaction Code S_ALR_87005032   IMG Activity: SIMG_CFMENUORFBOBG8 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBG8   Copy Reference 
Customizing Activity SIMG_CFMENUORFBOBG8   Copy Reference 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBG8    

In this activity you define the requirements for creating new G/L accounts in the chart of accounts and in the company code. You can use the reference account method to create as many G/L accounts as you want. To do this, you use an existing G/L account as a reference account. The system copies all the settings from the reference account to the new account(s). If the chart of accounts section in the account you are creating does not exist, you can change the reference account's number and texts.

You can also copy account determination from the reference company code's chart of accounts. To do this, however, the following prerequisites must be meet:

  • All reference company codes entered must be assigned to the same chart of accounts.
  • The reference company codes' chart of accounts cannot be the same as the target company code's.
  • The selected account determination category cannot have any entries in the target chart of accounts.
  • All accounts that are relevant to account determination in the reference chart of accounts can only be assigned to one target account.

You can also copy a financial statement version. To do this, accounts from the reference company code can only be assigned to one target account.

Activities

Copy the objects you require by selecting the necessary areas in the dialog box. The system displays the appropriate entry fields based on the areas you select.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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_CFMENUORFBOBG8 0 HLA0001201 Standard G/L Account Maintenance 
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
OBG8 T - Individual transaction object OBG8 1 Copy Reference 
History
Last changed by/on SAP  19981222 
SAP Release Created in