SAP ABAP IMG Activity SIMG_CFMENUORFBOBG9 (Define Reference)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	SIMG_CFMENUORFBOBG9	Define Reference
Transaction Code	S_ALR_87005009	IMG Activity: SIMG_CFMENUORFBOBG9
Created on	19981222
Customizing Attributes	SIMG_CFMENUORFBOBG9	Define Reference
Customizing Activity	SIMG_CFMENUORFBOBG9	Define Reference

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORFBOBG9

In this activity you define the accounts you want to create (target accounts) and maintain the assignment between these accounts and the existing accounts you are using as a reference.

During the copy procedure, the system transfers all the settings from a reference account to the account to be created. If the chart of accounts section in the account you are creating does not yet exist, you can change the reference account's number and texts. Otherwise, all other settings in the reference account are transferred to the target account.

Recommendation

Use this function if you want to create a new chart of accounts and company code and want to copy accounts from a chart delivered with the standard system and assign new account numbers and names to them.

Activities

1. Create a new chart of accounts and, if necessary, a new company code.

   You make these settings in the activities Create Company Code and Maintain Chart of Accounts List.

   If you still want to use accounts in an existing company code, you can also use this company code.

   Afterwards, you must assign your new chart of accounts to the (new) company code.

2. Define your new G/L accounts. To do this, you first specify the company code for which you want to create new G/L accounts and a reference company code (company code which contains the reference accounts). In the detail screen, you can set up your G/L accounts using the references. In doing this, you save the following information:

• Reference account number
• Number of the new G/L account to be created
• Text for the new G/L account to be created
You can enter the G/L account short and long text individually. To copy the long text from the short text, choose Settings -> Long text -> Copy from short text. The short text is then transferred for each entry. To copy texts from the reference account, choose Settings -> Texts -> Copy from reference. When saving the entries, the system informs you of any long texts which are not maintained and can automatically maintain them if necessary.

Note

Entries which were already used to create new accounts are indicated by the system and no longer included during the copy procedures. You can, however, copy these entries under a new account number. To do this, choose Edit -> Copy as.

If you have not processed the batch input session generated for creating the new G/L accounts, you can release the entries in it for further processing by choosing Edit -> Reactivate.

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_CFMENUORFBOBG9	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
V_TSAKR	V - View	OBG9	1	☐	☐	Define Reference

History

Last changed by/on	SAP	19981222
SAP Release Created in