SAP ABAP IMG Activity SIMG_XXMENUORFBOBXL (Define Accounts for Overpayments/Underpayments)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_XXMENUORFBOBXL Define Accounts for Overpayments/Underpayments  
Transaction Code S_ALR_87001474   IMG Activity: SIMG_XXMENUORFBOBXL 
Created on 19981222    
Customizing Attributes SIMG_XXMENUORFBOBXL   Define Accounts for Overpayments/Underpayments 
Customizing Activity FIAPARCL_T_OBXL_OB   Define Accounts for Clearing Differences 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_XXMENUORFBOBXL    

In this activity you define the numbers of revenue and expense accounts to which the system posts if the following requirements are fulfilled:

  • There is a difference in payment. The difference can result from an underpayment or an overpayment.

  • The difference is within the tolerance limits for an automatic adjustment posting.

  • The difference cannot be posted via cash discount adjustments.

Note

Your specifications are dependent on chart of accounts.

Activities

  1. Specify your accounts.
  2. Make sure the accounts are created.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_XXMENUORFBOBXL 0 HLA0001266 O HLA0001269 O HLA0001276 O HLA0001279  
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
F30 L - Logical transport object OBXL XXOBXL  
F30B L - Logical transport object OBXL XXOBXL  
History
Last changed by/on SAP  19981222 
SAP Release Created in