SAP ABAP IMG Activity SIMG_TDP_0005 (Define Account Assignment)
Hierarchy
BBPCRM (Software Component) BBPCRM
   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