SAP ABAP IMG Activity V_TACE_ACCR_IPMO (Define Accounting Principles)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-CAE (Application Component) CRM Accruals
     ⤷ FI_GL_CAE_IPM (Package) Accruals for Intellectual Properties Management
IMG Activity
ID V_TACE_ACCR_IPMO Define Accounting Principles  
Transaction Code S_ALN_01002462   IMG Activity: V_TACE_ACCR_IPMO 
Created on 20031203    
Customizing Attributes ACC_GL_IPM_M_K_A   CRM Accruals: Required Activity, Critical 
Customizing Activity V_TACE_ACCR_IPMO   Define Accounting Principles 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_IPM_ACCRULE_DC    

Use

In this IMG activity you define your accounting principles, which are used to calculate and post your revenues. Since you can use several accounting principles to calculate and post your revenues,you can define several accounting principles here.

For each accounting principle, the following information is stored:

  • Tthe rule as to how the individual accrual amounts are to be determined
  • The amounts to be accrued

The system can also make separate posting runs for the individual accounting principles.

Caution

The accounting principles defined by you are valid for all application components in the Accrual Engine. This means, for example, that if you delete an accounting principle, this accounting principle no longer exists in any application components.

Requirements

Standard settings

Requirements

Standard settings

SAP does not deliver any accounting principles in the standard system. You must define at least one accounting principle.

Activities

To define an accounting principle, make the following settings:

  1. Enter a two-digit key in the Accounting principle field.
  2. Enter a text for your accounting principle in the meaning field.
  3. Save your accounting principle.

Example

You prepare your balance sheet according to the US-GAAP and a country-specific accounting principle. You therefore create two accounting principles:

  • Accounting principle 10 with the text US-GAAP
  • Accounting principle 01 with the text LOCAL

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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_TACC_PRINCIPLE V - View SM30  
History
Last changed by/on SAP  20031203 
SAP Release Created in 500