SAP ABAP IMG Activity TRGT_SECACCGRP (Define Securites Account Groups)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ FTR_GENERAL (Package) CFM TM: Application Basis / Global Objects
IMG Activity
ID TRGT_SECACCGRP Define Securites Account Groups  
Transaction Code S_KFM_86000127   (empty) 
Created on 20000720    
Customizing Attributes TRGT_SECACCGRP   Define Securites Account Groups 
Customizing Activity TRGT_SECACCGRP   Define Securites Account Groups 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name TRGT_SECACCGRP    

In this IMG activity you define the securities account groups you require for each company code.

In the application, you assign the individual securities accounts to securities account groups when you define the securities accounts. You do this via the application menu under 'Securities -> Master Data -> Securities Account -> Edit').

For securities positions, you can select the securities account group as differentiation criteria under 'Assign Differentiations and Differentiation Terms', so that the key date valuation occurs at the level of the securities account groups .

Note: If the securities account group in a valuation area has been selected as a differentiation criteria, then the field 'Securities account group' in the securities account master data is a required field.

Activities

  1. Choose 'New entries'.
  2. Enter the company code.
  3. Assign a short and long text to the securities account group.
  4. Save your entries.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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 TRGT_SECACCGRP 0 KFM0000011 Transfer to Financial Accounting 
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
TRGT_SECACCGRP S - Table (with text table) SM30  
History
Last changed by/on SAP  20000721 
SAP Release Created in 462_10