SAP ABAP IMG Activity SIMG_FMFG_F2_ACCTBL (Account Balance Definition)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FG (Application Component) Functions for U.S. Federal Government
     FMFG_RPT_E (Package) US Federal Government Reporting
IMG Activity
ID SIMG_FMFG_F2_ACCTBL Account Balance Definition  
Transaction Code S_PLN_62000484   (empty) 
Created on 20040312    
Customizing Attributes SIMG_FMFG_F2_ACCTBL   Account Balance Definition 
Customizing Activity SIMG_FMFG_F2_ACCTBL   Account Balance Definition 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_FMFG_F2_ACCTBL    

You use this step to enter the FACTS II attributes prescribed by the US Treasury.

Activities

Enter the following:

  • Company code
  • General ledger account
  • SGL account
  • One of the following:
    • Beginning balance
    • Ending balance
    • Annual balance
    • Do not include

Treasury checks your FACTS II data against the attributes specified here.

Use

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_FMFG_F2_ACCTBL US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_FMFG_F2_ACCTBL 0 ALN0000193 Information System 
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
FMFGF2FADT S - Table (with text table) SM30  
History
Last changed by/on SAP  20040312 
SAP Release Created in 500