SAP ABAP IMG Activity SIMG_GLT0_T800D (Define Master Data Check)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ GLT0 (Package) Basis functions G/L accounting
IMG Activity
ID SIMG_GLT0_T800D Define Master Data Check  
Transaction Code S_ALR_87008942   IMG Activity: SIMG_GLT0_T800D 
Created on 19990202    
Customizing Attributes SIMG_GLT0_T800D   Check Integrated Master Data 
Customizing Activity SIMG_GLT0_T800D   Check Integrated Master Data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_GLT0_T800D    

In this activity, you determine how the check is to be carried out for the integrated master data that you use for planning and allocation.

Integrated master data is all master data that is used as dimensions in General Ledger Accounting. This data is not always created in the general ledger, such as a G/L account, rather is created during SAP system integration, such as cost center.

Example

During planning you enter a certain account for company code 0001. The system then checks to see if:

  • It is a valid account
  • It is a valid company code/account combination

Standard settings

Check routines are available in the system for the most important fields, that is, for fields that can be activated when setting up scenarios.

Activities

  1. Check the entries in the standard system to see if you can use them.
  2. If you cannot use the existing entries, make new entries by:
    • Entering an exit number for for SAP fields
    • Entering a value table for customer fields
  3. If you want to check combinations, you must enter higher-level fields. Enter a company code, for example, if you want to check the validity of this field in this company code.
  4. The indicators Fixed field und Use in set refer to planning.
    • If the Fixed field indicator is set, you cannot use the field for planning.
    • If the Use in set indicator is set, you can use the field for planning.
  5. For the allocation, you can enter a partner field for the field. The sender field is thus known if, for example, you wish to distribute costs from one cost center to another.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_GLT0_T800D 0 HLA0006520 Basic Functions 
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_T800D V - View GLGCS1 FI_T800D Integrated Master Data 
History
Last changed by/on SAP  20040226 
SAP Release Created in