SAP ABAP IMG Activity SIMG_CFMENUORFBOBXS (Define Accounts for Automatic Offsetting Entry)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBXS Define Accounts for Automatic Offsetting Entry  
Transaction Code S_ALR_87002503   IMG Activity: SIMG_CFMENUORFBOBXS 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBXS   Define Accounts for Automatic Offsetting Entry 
Customizing Activity SIMG_CFORFBOBXSUMKD   Define Accounts for Automatic Offsetting Entry 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBXS    

In this activity you define the G/L accounts to which the system posts the offsetting entry for specific special G/L transactions, for example, guarantees or bills of exchange.

The account specification is differentiated by the chart of accounts and a key that contains the account type and the special G/L indicator.

Standard settings

The standard system contains posting keys for all transactions.

Activities

  1. Specify the accounts for the necessary transactions. Only change the posting keys if you are not using the posting keys delivered with the system.
  2. Make sure that the specified accounts are created.

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_CFMENUORFBOBXS 0 HLA0006511 O HLA0006500  
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 OBXS UMKOBXS Automatic Postings - Account Determination 
F30B L - Logical transport object OBXS UMKOBXS Automatic Postings - Posting Keys 
History
Last changed by/on SAP  19990304 
SAP Release Created in