SAP ABAP IMG Activity SIMG_GM_IDC_CHART (Chart of Account Settings for GM Indirect Costs)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE-BU (Application Component) Budgeting and Availability Control
     ⤷ GMBUDGETING_E (Package) Grants management (budgeting)
IMG Activity
ID SIMG_GM_IDC_CHART Chart of Account Settings for GM Indirect Costs  
Transaction Code S_ALN_01000827   (empty) 
Created on 20020129    
Customizing Attributes SIMG_GM_IDC_CHART   Chart of Account Settings for GM Indirect Costs 
Customizing Activity SIMG_GM_IDC_CHART   Chart of Account Settings for GM Indirect Costs 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GM_IDC_CHART    

Use this step to enter the chart of accounts settings required for indirect cost (IDC) processing in Grants Management (GM).

Example

Requirements

You must first have created the chart of accounts you want to use for IDC processing.

Standard settings

Recommendation

Activities

Choose New Entries and enter the following:

  • Chart of accounts
  • Grant type

In the Chart of Account Settings section, specify the individual accounts to be used for specific purposess:

  • Cost reimbursement account
  • Indirect cost recovery (IDCR) class
  • Expense account
  • Indirect cost expense (IDCE) class
  • Cash clearing account

Further notes

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_GM_IDC_CHART US USA
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_GMCOA V - View SM30  
History
Last changed by/on SAP  20020129 
SAP Release Created in 110