SAP ABAP IMG Activity V_TACE_COMB_IPMO (Assign Accounting Principle to Company Code)
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_COMB_IPMO Assign Accounting Principle to Company Code  
Transaction Code S_ALN_01002463   IMG Activity: V_TACE_COMB_IPMO 
Created on 20031203    
Customizing Attributes ACC_GL_IPM_M_K_A   CRM Accruals: Required Activity, Critical 
Customizing Activity V_TACE_COMB_IPMO   Assign Accounting Principle to Company Code 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_IPM_ACRLCMB_DC    

Use

In this IMG activity you assign the relevant accounting principles to the company codes, which you are using for your component.

Each time an accrual object is created, the system checks whether the entered company code/accounting principle combination is permitted.

This setting is necessary in order to guarantee that the authorization check is carried out at the company code and accounting principle level. For example, it is important to ensure that a German account has authorization to carry out an accrual run for his/her local accounting principle only. Meanwhile, the group accountant should also be able to carry out the accrual run in the group accounting principle (such as GAAP).

Requirements

To make an assignment between a company code and accounting principle, you must have defined your accounting principles in a previous step.

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

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_TACE_COMB_IPMO V - View SM30  
History
Last changed by/on SAP  20031203 
SAP Release Created in 500