Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIH (Package) TDP Tariffs, Duties and Permits
IMG Activity
ID | SIMG_TDP_0005 | Define Account Assignment |
Transaction Code | S_SO5_65000225 | IMG activity: SIMG_TDP_0005 |
Created on | 19990913 | |
Customizing Attributes | SIMG_TDP_0005 | Define Account Assignment |
Customizing Activity | SIMG_TDP_0005 | Define Account Assignment |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_TDP_0005 |
Description
Table T030
This table concerns the condition records used during account determination for the excise duty sales revenue account.
The user can define which General Ledger accounts are posted to whenever the account key is used during the sales billing process. This is done by referencing the G/L account number.
Example
The account assignment is determined by access sequence, such as 'chart of accounts / account key'. The first part of the access is application and condition type.
Requirements
Any account assigned should exist in the stated chart of accounts. You create accounts in a chart of accounts in Customizing for Financial Accounting by choosing General Ledger Accounting -> Master Records -> G/L Account Creation and Processing -> Edit G/L Account (Individual Processing) -> Edit chart of accounts data.
Business Attributes
ASAP Roadmap ID | 201 | Make global settings |
Mandatory / Optional | 1 | Mandatory 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_TDP_0005 | 0 | I270009311 | Tariffs, Duties and Permits |
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 |
VKOA | T - Individual transaction object | VKOA | TDP_0005 | Set/Maintain SD account assignment |
History
Last changed by/on | SAP | 20070625 |
SAP Release Created in |