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

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-SOA (Application Component) Provisions for Awards
     ⤷ FI-SOA (Package) Stock Option Accounting

IMG Activity

ID	V_TACE_COMBI_SOA	Assign Accounting Principle to Company Code
Transaction Code	S_ALN_01000243	(empty)
Created on	20011126
Customizing Attributes	ACC_GL_SOA_M_K_A	Stock Opt. Acc.: Required Activtity, Critical
Customizing Activity	V_TACE_COMBI_SOA	Assign Accounting Principle to Company Code

Document

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

Use

In this IMG activity, you assign the relevant accounting principle(s) to the company codes to which you want to post provisions for awards.

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

To assign an accounting principle to a company code, proceed as follows:

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	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_COMBI_SOA	V - View	SM30		☐	☐

History

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