SAP ABAP IMG Activity SIMG_OLPR_FM_FM3N (Check Assignment of G/L Account / Commitment Item)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
ID SIMG_OLPR_FM_FM3N Check Assignment of G/L Account / Commitment Item  
Transaction Code S_ALR_87004042   IMG Activity: SIMG_OLPR_FM_FM3N 
Created on 19981222    
Customizing Attributes SIMG_OLPR_FM_FM3N   Check assignment of G/L account / commitment item 
Customizing Activity SIMG_OLPR_FM_FM3N   Check Assignment of G/L Account / Commitment Item 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLPR_FM_FM3N    

In this step, you check the G/L account assignment to the commitment items.

Standard settings

Recommendation

We recommend that you check the assignments before the production startup.

Activities

  1. Specify the selection conditions for G/L accounts or commitment items.

  1. Select at least one of the following fields:
    • G/L account with commitment item
      • The system displays all the selected G/L accounts to which a commitment item is assigned.
    • G/L account without commitment item
      • The system displays all the selected G/L accounts to which no commitment item is assigned.
    • Commitment item without G/L account
      • The system displays all the selected commitment items to which no G/L account is assigned.

Further notes

This is purely a display function. You create commitment items and enter the assignments in the implementation guide step Create Commitment Items.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_OLPR_FM_FM3N 0 HLA0100705 Payments 
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
FM3N T - Individual transaction object FM3N PS_FM3N Dummy Object for Transaction Call from IMG 
History
Last changed by/on SAP  19990518 
SAP Release Created in