SAP ABAP IMG Activity SIMG_GLT0GBEB_ACCDET (Define Zero-Balance Clearing Account)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ GLT0 (Package) Basis functions G/L accounting

IMG Activity

ID	SIMG_GLT0GBEB_ACCDET	Define Zero-Balance Clearing Account
Transaction Code	S_ALR_87008933	IMG Activity: SIMG_GLT0GBEB_ACCDET
Created on	19990202
Customizing Attributes	SIMG_GLT0GBEB_ACCDET	Define Account Determination
Customizing Activity	SIMG_GLT0GBEB_ACCDET	Edit Account Determination for Zero Balance Account

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_GLT0GBEB_ACCDET

For account assignment objects for which you want to have a zero balance setting, the system checks whether the balance of account assignment object is zero after document splitting.

If this is not the case, the system generates additional clearing items. In this activity, you have to create a clearing account for these additional clearing items.

Activities

Create a clearing account for your chart of accounts.

Further notes

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	3	Nonrequired 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_GLT0GBEB_ACCDET	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
GBEB_ACCDET	C - View cluster	GSP_KD1	GL_GBEB	☐	☐	Define Account Determination

History

Last changed by/on	SAP	20040126
SAP Release Created in