Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_ORFBOBB0 | Define Accounts |
| Transaction Code | S_ALR_87002765 | IMG Activity: SIMG_ORFBOBB0 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_ORFBOBB0 | Define Accounts |
| Customizing Activity | SIMG_ORFBOBB0 | Define Accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_ORFBOBB0 |
In this activity you define, per reconciliation account, an adjustment account and a target account for the transactions discounting and flat-rate individual value adjustment (B02 and B03).
Postings are made per business area. The documents are reversed in the following period.
If you want to use your own valuation algorithms, you can use transactions B98 and B99.
- Posting procedure for flat-rate individual value adjustment
You define a write-off account for the value adjustment (correction account) and an account for writing off receivables and payables (target account).
- Posting procedure for discounting
You define a write-off account for discounting (correction account) and an account for expenses from value adjustment on receivables (target account).
Activities
Create the relevant accounts.
Further notes
You can find additional information on flat-rate individual value adjustment and discounting in the SAP Library under "FI - Closing and Reporting".
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_ORFBOBB0 | 0 | HLA0001273 O HLA0001284 O HLA0001205 |
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 |
| F30U | L - Logical transport object | OBB0 | OBB0 | Define Accounts for Automatic Posting |
History
| Last changed by/on | SAP | 20071130 |
| SAP Release Created in |
