SAP ABAP IMG Activity V_ACEPSSYM (Define Account Symbols)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
     ⤷ ACE-PS (Package) Accrual Engine: Posting Server Basis
IMG Activity
ID V_ACEPSSYM Define Account Symbols  
Transaction Code S_XB7_96000050   Cust 
Created on 20010329    
Customizing Attributes ACC_GL_ACE_N_U_A_204   Accrual Engine: Not Required, Uncritical, 204 
Customizing Activity V_ACEPSSYM   Account Symbols 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_ACE_ACEPSSYM_DC    

Use

In this activity, you define your account symbols. Under an account symbol, you can summarize accounts from various charts of accounts. For example, you could define account symbol ACCRUALS under which you could summarize the individual accruals accounts from the various charts of accounts. This makes it possible during an accrual run to post to accounts in various company codes and from various charts of accounts.

INCLUDE ACC_GL_ACE_ACCSYMB01 OBJECT DOKU ID TX LANGUAGE EN

Requirements

Standard settings

Activities

  1. In the Account Symbol field, enter a suitable name for the account symbol.
  2. In the Description field, enter a full description for your account symbol.
  3. Save your account symbol.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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_TACEPSSYM V - View SM30  
History
Last changed by/on SAP  20020225 
SAP Release Created in 461