SAP ABAP IMG Activity SIMG_JE_ACCT_CAT (Configure Accounting Category)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-PRA (Application Component) Production and Revenue Accounting
⤷
OIU (Package) PRA Production and Revenue Accounting (Upstream Business)
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-PRA (Application Component) Production and Revenue Accounting⤷
OIU (Package) PRA Production and Revenue Accounting (Upstream Business)
IMG Activity
| ID | SIMG_JE_ACCT_CAT | Configure Accounting Category |
| Transaction Code | S_SO7_65001065 | (empty) |
| Created on | 20010503 | |
| Customizing Attributes | SIMG_JE_ACCT_CAT | Configure Accounting Category |
| Customizing Activity | SIMG_JE_ACCT_CAT | Configure Accounting Category |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_JE_ACCT_CAT |
In this IMG activity, you link an account category to an account type. Revenue Distribution uses the accounting category to assign every line item to a General Ledger account, while the account type code identifies the account name as well as the type of ledger, such as Accounts Payable or Accounts Receivable, to which a line item is assigned.
After you enter an accounting category and an account type and then choose Create, the system displays the corresponding Category Attributes indicators.
When you select an indicator, then the corresponding field in the Account Entry Control transaction requires an entry. (Exception: Completing the Affiliated Company field in the Account Entry Control transaction is optional.)
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 899 | not to be assigned |
| Mandatory / Optional | 1 | Mandatory 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_JE_ACCT_CAT | 0 | I400022115 | Production and Revenue Accounting |
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 |
| O5UH_JE03 | T - Individual transaction object | O5UH_JE03 |
History
| Last changed by/on | SAP | 20030408 |
| SAP Release Created in | 46C |
