SAP ABAP IMG Activity SIMGSACHK_ZU_KONTENG (Assign G/L Accounts to Account Groups)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FTLC (Package) Customizing Treasury: Loan management
IMG Activity
ID SIMGSACHK_ZU_KONTENG Assign G/L Accounts to Account Groups  
Transaction Code S_P99_41000039   (empty) 
Created on 19990426    
Customizing Attributes SIMGSACHK_ZU_KONTENG   Assign G/L accounts to account groups 
Customizing Activity SIMGSACHK_ZU_KONTENG   Assign G/L accounts to account groups 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SACHK_ZU_KONTENG    

In this IMG activity you assign the relevant G/L accounts to the account groups you have already defined. This assignment determines which of the payments posted to a G/L account because of reversal activities or because the system was unable to assign them elsewhere may be postprocessed.

Activities

  1. Choose New entries.
  2. Enter the account group and assign the relevant G/L account.
  3. Enter a debit or credit indicator. If you want to allow postings on both the debit and credit sides of the G/L account to be postprocessed, enter the character '*'.
  4. Save your entries.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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
V_TZB27 V - View SM30  
History
Last changed by/on SAP  19990426 
SAP Release Created in