SAP ABAP IMG Activity SIMG_ORK2_KALH_REGEL (Define Rules for Selection of Reconciliation Postings)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KS0C (Package) Customizing R/3 Cost Accounting
IMG Activity
ID SIMG_ORK2_KALH_REGEL Define Rules for Selection of Reconciliation Postings  
Transaction Code S_ALR_87004065   IMG Activity: SIMG_ORK2_KALH_REGEL 
Created on 19981222    
Customizing Attributes SIMG_ORK2_KALH_REGEL   Maintain Rules for Selection of Reconciliation Postings 
Customizing Activity SIMG_ORK2_KALH_REGEL   Maintain Rules for Selection of Reconciliation Postings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ORK2_KALH_REGEL    

Use

In this IMG activity you maintain logical rules for the selection of reconciliation postings.

When you execute a reconciliation using Financial Accounting, you can select the reconciliation postings you require through user-defined rules. You can define or change the appropriate rules in this IMG activity.

Requirements

Standard settings

Activities

  1. Expand the hierarchy to the desired application area and event.
  2. Select the rule that is to be changed or used as a template.
  3. Proceed as follows to create or maintain a rule:
    • To create a rule without a template choose Maintain rule.
    • To create a rule using a template, choose Copy rule.

      Enter a name and a description for the logical rule.

  4. Define the contents of your rule using the formula editor: Enter a Boolean rule for your logical rule or change the existing rule.

Transport Type

To transport rules manually into the productive system, choose

Rule -> Transport.

You can also use the IMG activity Transport Rules.

Additional Information

You can find more detailed information about creating and maintaining logical rules in the SAP Library under Financials -> Financial Accounting -> FI Special Purpose Ledger -> Validations and Substitutions -> Rules.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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_ORK2_KALH_REGEL 0 HLA0001387 Reconciliation of Financial Accounting and Controlling 
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
GCVZ T - Individual transaction object KALH CEL2 Change rules for selection of reconciliation postings 
GCVZ T - Individual transaction object KALK CEL1 Create rules for selection of reconciliation postings 
History
Last changed by/on SAP  20040128 
SAP Release Created in