SAP ABAP IMG Activity V_TACE001_BUKRS_ACAC (Assign Company Codes)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-GL-GL-AAC (Application Component) Manual Accruals
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FI_GL_ACAC (Package) Manual Accruals
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-AAC (Application Component) Manual Accruals⤷
FI_GL_ACAC (Package) Manual Accruals
IMG Activity
| ID | V_TACE001_BUKRS_ACAC | Assign Company Codes |
| Transaction Code | S_ALN_01001132 | (empty) |
| Created on | 20020220 | |
| Customizing Attributes | ACC_GL_ACAC_M_U_A | Accr. Accounting: Required Activity, Uncritical |
| Customizing Activity | V_TACE001_BUKRS_ACAC | Assign Company Codes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIGL_ACAC_BUKRS_DC |
Use
In this IMG activity, you have to assign the company codes in which you want to calculate and post accruals to the Manual Accruals component. This settings is required as company codes cannot be transferred directly from Customizing for the enterprise structure.
Requirements
Standard settings
Activities
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_ACAC | V - View | SM30 |
History
| Last changed by/on | SAP | 20020220 |
| SAP Release Created in | 110 |
