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
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