SAP ABAP IMG Activity SIMG_GLT0OBG1 (Define Offsetting Account)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
GLT0 (Package) Basis functions G/L accounting
BBPCRM (Software Component) BBPCRM⤷
FI-GL (Application Component) General Ledger Accounting⤷
GLT0 (Package) Basis functions G/L accounting
IMG Activity
| ID | SIMG_GLT0OBG1 | Define Offsetting Account |
| Transaction Code | S_ALR_87008938 | IMG Activity: SIMG_GLT0OBG1 |
| Created on | 19990202 | |
| Customizing Attributes | SIMG_GLT0OBG1 | Define Offsetting Account |
| Customizing Activity | SIMG_GLT0OBG1 | Define Offsetting Account |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_GLT0OBG1 |
In this activity you enter one account for each chart of accounts. This account is used if the offsetting account cannot be uniquely identified by the offsetting account determination method.
This is the case if the document is very complex and a unique assignment between the receiving account and the sender account (offsetting account) is no longer possible.
In this case you need an account that can be used for evaluation purposes.
Requirements
The account and offsetting account have to be activated as key fields. To do this, choose activity Select Scenarios and activate "Offsetting account update" under SAP standard scenarios.
Activities
Define an account for each chart of accounts in case the offsetting account determination cannot determine an offsetting account.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| SIMG_GLT0OBG1 | JP | Japan |
| SIMG_GLT0OBG1 | RU | Russian Fed. |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_GLT0OBG1 | 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 |
| F30 | L - Logical transport object | OBG1 | FI_OBG1_PA | Define Account Determination | ||
| F30B | L - Logical transport object | OBG1 | FI_OBG1_PA | Account Determination |
History
| Last changed by/on | SAP | 19990322 |
| SAP Release Created in |
