Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FK (Package) FI-LC Consolidation
IMG Activity
| ID | SIMG_CMMENUORFF_2130 | Insert Company into G/L Account Master Record |
| Transaction Code | S_ALR_87002695 | IMG Activity: SIMG_CMMENUORFF_2130 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CMMENUORFF_2130 | Insert company into G/L account master record |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CMMENUORFF_2130 |
In this step you can assign company IDs to the general ledger (G/L) account master records. You maintain G/L master records in the General Ledger Accounting application menu.
NOTE: You can only assign a company ID to a G/L account if the account is set up for this company. For example, you might have created separate accounts for investments in different group companies. In this case, assign each G/L account the company ID of the group company in question.
If you have set up a single account for investments in different companies, however, do not assign a company ID to the G/L account master record.
Activities
On the SAP Easy Access screen choose Accounting -> Financial Accounting -> General Ledger -> Master Records -> G/L Accounts -> Individual Processing -> Centrally. Enter the company ID in the Trading partner field.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_CMMENUORFF_2130 | 0 | (HLA0001217 O HLA0001222) A N HLA0009482 |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
