SAP ABAP IMG Activity SIMG_CFMENUORFBOBXI (Define Accounts for Cash Discount Granted)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBXI Define Accounts for Cash Discount Granted  
Transaction Code S_ALR_87001475   IMG Activity: SIMG_CFMENUORFBOBXI 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBXI   Define Accounts for Cash Discount Granted 
Customizing Activity SIMG_CFMENUORFBOBXI   Define Accounts for Cash Discount Granted 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBXI    

In this step, you define the account numbers for your cash discount expense accounts. The system posts the cash discount amount to these accounts when clearing open items.

Note

Your specifications are dependent on the chart of accounts. You can additionally distinguish your specifications by tax code.

Activities

  1. Specify your accounts.
  2. Make sure that the accounts 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_CFMENUORFBOBXI 0 HLA0001266 O HLA0001269 O HLA0001276 O HLA0001279  
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
F30 L - Logical transport object OBXI OBXI Automatic Postings - Account Determination 
F30B L - Logical transport object OBXI OBXI Automatic Postings - Posting Keys 
History
Last changed by/on SAP  19981222 
SAP Release Created in