SAP ABAP IMG Activity SIMG_CFORFBOBXSUMKD (Define Accounts for Automatic Offsetting Entry)
Hierarchy
☛
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_CFORFBOBXSUMKD | Define Accounts for Automatic Offsetting Entry |
| Transaction Code | S_ALR_87002600 | IMG Activity: SIMG_CFORFBOBXSUMKD |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFORFBOBXSUMKD | 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_CFORFBOBXSUMKD |
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_CFORFBOBXSUMKD | 0 | HLA0001278 | Bills of Exchange |
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 | 19981222 |
| SAP Release Created in |
