SAP ABAP IMG Activity SIMG_CFMENUORFBOBXR (Define Reconciliation Accounts for Customer Down Payments)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBXR Define Reconciliation Accounts for Customer Down Payments  
Transaction Code S_ALR_87001415   IMG Activity: SIMG_CFMENUORFBOBXR 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBXR   Define Reconciliation Accounts for Customer Down Payments 
Customizing Activity SIMG_CFMENUORFBOBXR   Define Reconciliation Accounts for Customer Down Payments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBXR    

In this step, you define an account in which the customer down payments or down payment requests are managed in the general ledger. In the case of down payments or down payment requests, the posting is automatically made to this account instead of to the normal receivables account (reconciliation account).

Note

You can group the specifications account type, special G/L indicator and reconciliation account together under a three-character key. You store the clearing accounts for output tax under this key in the next step. This is only necessary if you display down payments or down payment requests gross.

You specify as to whether a down payment or down payment request is displayed gross or net in the alternative reconciliation account via the Tax category field.

Activities

  1. Specify the number of the alternative reconciliation account.
  2. Make sure the account is created and that the Tax category field is filled correctly.
  3. If you want the gross display, specify the clearing accounts for output tax in the next step.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_CFMENUORFBOBXR 0 HLA0001277 Down Payments 
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
F74 L - Logical transport object OBXR OBXR Special G/L: Account Determination 
F74U L - Logical transport object OBXR OBXR Special G/L: Indicator 
FSLT L - Logical transport object OBXR OBXR Posting Key Texts 
History
Last changed by/on SAP  19990308 
SAP Release Created in