SAP ABAP IMG Activity SIMG_CFMENUORFBOBXL (Define Accounts for Payment Differences)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOBXL | Define Accounts for Payment Differences |
| Transaction Code | S_ALR_87001436 | IMG Activity: SIMG_CFMENUORFBOBXL |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOBXL | Define Accounts for Payment Differences |
| Customizing Activity | SIMG_CFMENUORFBOBXL | Define Accounts for Payment Differences |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOBXL |
In this step, you set the account determination for the reason codes for which payment differences are charged off via a separate G/L account. You define the corresponding expense accounts for this.
Example
You can, for example, define a different expense account for the reason codes "Faulty goods", "Delivery too late" etc.
Requirements
You have previously defined reason codes and determined whether an outstanding receivable is to be set for the customer or whether the difference is to be charged off for each reason code. See the chapter "Define reason codes" for more information on this.
Note
Your specifications are dependent on the chart of accounts. You can also break down your specifications by tax code.
Activities
- Specify your accounts per reason codes and, if required, also per tax code.
- 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_CFMENUORFBOBXL | 0 | HLA0001266 O HLA0001276 O HLA0001269 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 | OBXL | OBXL | Automatic Postings - Account Determination | ||
| F30B | L - Logical transport object | OBXL | OBXL | Automatic Postings - Posting Keys |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
