SAP ABAP IMG Activity SIMG_OLPR_FM_FS02 (Assign single G/L account to 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_FS02 Assign single G/L account to commitment item  
Transaction Code S_ALR_87003809   IMG Activity: SIMG_OLPR_FM_FS02 
Created on 19981222    
Customizing Attributes SIMG_OLPR_FM_FS02   Assign single G/L account to commitment item 
Customizing Activity SIMG_OLPR_FM_FS02   Assign Single G/L Account to Commitment Item 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLPR_FM_FS02    

In this step, you assign a G/L account to a commitment_item.

Activities

  1. Enter the G/L account number and the company code and press ENTER. You reach the "Change G/L Account: Chart of Accounts" screen.
  2. Access the second screen "Change G/L Account" by pressing the Next screen icon.
  3. Enter the commitment item in the field group "Bank/finance specifications" and save your entry.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional 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_OLPR_FM_FS02 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
FS02 L - Logical transport object FS02 PS00000001 Assign Commitment Item and G/L Account 
History
Last changed by/on SAP  19981222 
SAP Release Created in