SAP ABAP IMG Activity V_TACE_COMB_ACAC (Assign Accounting Principle to Company Code)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-AAC (Application Component) Manual Accruals
     ⤷ FI_GL_ACAC (Package) Manual Accruals

IMG Activity

ID	V_TACE_COMB_ACAC	Assign Accounting Principle to Company Code
Transaction Code	S_ALN_01000339	(empty)
Created on	20011204
Customizing Attributes	ACC_GL_ACAC_M_K_A	Accrual Acc.: Optional Activity, Critical
Customizing Activity	V_TACE_COMB_ACAC	Assign Accounting Principle to Company Code

Document

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

Use

In this IMG activity, you assign the relevant accounting principle(s) to the company codes that use Manual Accruals.

INCLUDE ACC_GL_ACE_ACCRULE04 OBJECT DOKU ID TX LANGUAGE EN

Requirements

Before making company code / accounting principle assignments, you must have already defined your accounting principle(s).

Standard settings

Activities

1. Choose New Entries.
2. Enter the required company code.
3. Enter the required accounting principle
4. Save your assignment.

Example

In company code 0001 (USA), you want to allow accounting principles GAAP and 20 IAS). You therefore create the following combinations:

• Company code 0001 / Accounting principle GAAP
• Company code 0001 / Accounting principle IAS

Example

Business Attributes

ASAP Roadmap ID	105	Define functions and processes
Mandatory / Optional	2	Optional 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_TACE_COMB_ACAC	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20020111
SAP Release Created in	110