SAP ABAP IMG Activity SIMG_CMMENUORFF_2525 (Check Account Assignments)

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_2525	Check Account Assignments
Transaction Code	S_ALR_87002421	IMG Activity: SIMG_CMMENUORFF_2525
Created on	19981222
Customizing Attributes	SIMG_CMMENUORFF_2525	Check account assignment
Customizing Activity	SIMG_CMMENUORFF_2525	Check account assignment

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CMMENUORFF_2525

In this step you check the assignments of the general ledger accounts to be posted for the group valuation depreciation areas. A consistency program is available for this purpose, which displays the G/L accounts for each account assignment and depreciation area in a selected company code.

Activities

1. Check the general ledger accounts for the group valuation depreciation areas.
2. In order modify an account assignment, see the section Asset Accounting in the FI General Ledger Implementation Guide, and select the appropriate step.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional 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_2525	0	HLA0001220 A N HLA0009482

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
IMGDUMMY	D - Dummy object	OAK4	451	☐	☐	C AM Consist. G/L Accounts

History

Last changed by/on	SAP	19981222
SAP Release Created in