SAP ABAP IMG Activity V_T003_XUACPA (Activate Accounting Principle Check in Document)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	V_T003_XUACPA	Activate Accounting Principle Check in Document
Transaction Code	S_EBJ_98000202	(empty)
Created on	20121205
Customizing Attributes	V_T003_XUACPA	Activate Accounting Principle Check in Document
Customizing Activity	V_T003_XUACPA	Activate Accounting Principle Check in Document

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	V_T003_XUACPA

Use

In this Customizing activity, you define the document types for which the system checks the accounting principles.

For postings with FI document types for which the APs Unique checkbox is selected, the system checks whether all G/L accounts of all line items of an FI document are assigned to the same assignment key (and therefore to the same accounting principles).

Requirements

• You have defined the assignment keys and assigned accounting principles in the company codes in Customizing activity Define Assignment for Accounting Principles.
• You have specified the accounting principles for which your general ledger accounts are relevant in Customizing activity Define Account Assignment.

Standard settings

Activities

Example

You portray parallel accounting using accounts. You want to ensure that the system checks all manually created documents in particular, so that balances in different accounting principles are avoided in these documents.

Type    Description    APs Unique

AA    Asset posting    X

AB    Accounting document    X

...

Business Attributes

ASAP Roadmap ID	105	Define 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_T003_XUACPA	0	HLA0006500	Basic Functions

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_T003_XUACPA	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20121205
SAP Release Created in	617