SAP ABAP IMG Activity SIMG_OLME2FS02 (Maintain Accounts)
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
⤷ 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_OLME2FS02 | Maintain Accounts |
Transaction Code | (empty) | |
Created on | 19981222 | |
Customizing Attributes | SIMG_OLME2FS02 | Maintain Accounts |
Customizing Activity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OLME2FS02 |
In this step, you specify that direct posting to the GR/IR clearing account is not possible.
To do so, set the control indicator in the G/L account master record.
Example
Requirements
Standard settings
Recommendation
Activities
Maintain the account in the general ledger.
To do so, go to the "Accounting" application menu and choose "Financial accounting -> General ledger -> Master records -> 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_OLME2FS02 | 0 | HLA0006041 | Purchase Orders |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |