SAP ABAP IMG Activity V_TACE001_BUKRS (Assign Company Codes)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-GL-GL-ACE (Application Component) Accrual Engine
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ACE (Package) Accrual Engine: Other
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-ACE (Application Component) Accrual Engine⤷
ACE (Package) Accrual Engine: Other
IMG Activity
| ID | V_TACE001_BUKRS | Assign Company Codes |
| Transaction Code | S_ALN_01001131 | (empty) |
| Created on | 20020220 | |
| Customizing Attributes | ACC_GL_ACE_M_U_A | Accrual Engine: Required Activity, 204 |
| Customizing Activity | V_TACE001_BUKRS | Assign Company Code |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIGL_ACE_BUKRS_DC |
Use
In this IMG activity, you have to assign to the Accrual Engine those company codes in which you want to calculate and post accruals. This setting is required, as company codes cannot be transferred directly from Customizing for the enterprise structure.
Requirements
Standard settings
Activities
For your application component, enter all company codes in which you want to calculate and post accruals.
Example
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_TACE001_BUKRS | V - View | SM30 |
History
| Last changed by/on | SAP | 20020220 |
| SAP Release Created in | 110 |
