SAP ABAP IMG Activity V_169HKONT (Activate Direct Posting to Alternative G/L Accounts)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
IMG Activity
ID V_169HKONT Activate Direct Posting to Alternative G/L Accounts  
Transaction Code S_EBS_44000009   (empty) 
Created on 20100617    
Customizing Attributes V_169HKONT   Activate Direct Posting to Alternative G/L Accounts 
Customizing Activity V_169HKONT   Activate Direct Posting to Alternative G/L Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_169HKONT    

Use

When creating invoices in Logistics Invoice Verification, you can enable the user to choose an alternative reconciliation account. In this Customizing activity, you specify the company codes for which this option is available in invoice entry.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 V_169HKONT 0 HLA0001544 Logistics Invoice Verification 
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_169HKONT V - View SM30  
History
Last changed by/on SAP  20100617 
SAP Release Created in 606