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
⤷ 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
- Specify the accounts for the necessary transactions. Only change the posting keys if you are not using the posting keys delivered with the system.
- 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 |