SAP ABAP IMG Activity SIMG_CMMENUORFF_3210 (Maintain Field Status Groups for G/L Accounts)
Hierarchy
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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
⤷ 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_3210 | Maintain Field Status Groups for G/L Accounts |
Transaction Code | S_ALR_87002333 | IMG Activity: SIMG_CMMENUORFF_3210 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CMMENUORFF_3210 | Maintain field status groups for G/L accounts |
Customizing Activity | SIMG_CMMENUORFF_3210 | Maintain field status groups for G/L accounts |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CMMENUORFF_3210 |
For the manual assignment of business areas or partner business areas you can use the field status group to control whether the assignment is to be mandatory or optional (required or optional entry). If no assignment is made in accounts where entry is optional, the transaction is assigned to the business area "space". On the closing key date the business areas must then be subsequently allocated.
In this step you determine whether field entry will be required or optional for G/L accounts.
Depending on the objective of the business area consolidation, you will want the assignments of business areas and trading partner business areas to be as complete as possible when entering business transactions.
Activities
- Select the relevant field status variant for your company code. Assign company codes to field status variants in the Financial Accounting Implementation Guide, section "Financial Accounting Global Settings", activity Allocate company code to field status variant.
- Specify for which business transactions/general ledger accounts the entry of business area and trading partner business area should be required and for which it should be optional.
- Set the entry of business area and trading partner business area to 'Required' or 'Optional' in the field status groups of the G/L accounts.
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_3210 | 0 | HLA0001224 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 |
V_T004V | C - View cluster | OBC4 | 0000000002 | Groups for Field Status Definition |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |