Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ME0C (Package) Customizing R/3 Purchasing
IMG Activity
| ID | SIMG_OLME1FS02 | Maintain Accounts |
| Transaction Code | (empty) | |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_OLME1FS02 | Maintain Accounts |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLME1FS02 |
In this step, you maintain the accounts in the general ledger.
Accounting documents are generated for purchase orders for which delivery is only partly complete and/or which have only been partly invoiced. These documents serve to generate open items on the GR/IR clearing account.
Please note that no automatic account determination process is carried out for the GR/IR clearing account. You should therefore first check that the automatic account determination facility that is to be used in the productive system finds precisely the GR/IR clearing account you specify prior to starting the program.
The contra-entry is effected in balance sheet transfer accounts, which you must specify. For this reason, specify exactly those accounts that are to be used according to Financial Accounting.
Check whether the GR/IR clearing account allows direct posting.
Example
Requirements
Standard settings
Recommendation
Activities
Maintain the accounts in the general ledger.
To do so, from the Accounting application menu, choose -> Financial accounting -> General ledger -> Master data -> Change G/L account.
Further notes
Business Attributes
| ASAP Roadmap ID | 308 | Transfer Data to Live System |
| 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_OLME1FS02 | 0 | HLA0006041 | Purchase Orders |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
