Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIA (Package) Exg exchanges
IMG Activity
| ID | SIMG_EXG_0020 | Define sales determination |
| Transaction Code | S_SO5_65000011 | IMG activity: SIMG_EXG_0020 |
| Created on | 19990913 | |
| Customizing Attributes | SIMG_EXG_0020 | Define sales determination |
| Customizing Activity | SIMG_EXG_0020 | Define sales determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EXG_0020 |
Description
Table C0001
In this menu option, you allocate G/L accounts for fee account determination.
You have to make the allocation for every access sequence you have defined, that is, every table listed in the Assign G/L Accounts screen, in order for account determination to be successful at the time of billing.
A variety of criteria is valid for the automatic determination of a G/L account, depending on the table key.
Example
An exchange could have account determination by the access sequence:
- customer group / material group / account key
The criteria for determination of a G/L account would then include application, condition type, chart of accounts, customer group, material group and account key.
Further notes
Each table in the Assign G/L Accounts screen should be maintained with a G/L account for each account key.
Each fee condition should be assigned to an account key and in turn each account key should be assigned to a separate revenue account.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 2 | Optional 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_EXG_0020 | 0 | I270009305 | Exchanges |
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 |
| VKOA | T - Individual transaction object | VKOA | EXG_0020 | Revenue acct.determination |
History
| Last changed by/on | SAP | 19990913 |
| SAP Release Created in |
