SAP ABAP IMG Activity V_TACEPSSYM_ACAC (Define Account Symbols)
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_TACEPSSYM_ACAC Define Account Symbols  
Transaction Code S_ALN_01000352   (empty) 
Created on 20011204    
Customizing Attributes ACC_GL_ACAC_K_K_A_24   Accrual Acc.: Optional Activity, Critical, 204 
Customizing Activity V_TACEPSSYM_ACAC   Define Account Symbols 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_ACAC_PSSYM_DC    

Use

In this activity, you define your account symbols. Under an account symbol, you can summarize accounts from various charts of accounts. For example, you can define an account symbol called ACCRUALS, under which you can summarize the individual accrual accounts from the various charts of accounts. This makes it possible during an accrual run to post to accounts in various company codes and from various charts of accounts.

In this activity, you can define an account symbol. You need enter only a technical name and a description for your account symbol. You then assign the individual accounts to this account symbol when defining the individual values for the set of rules.

Requirements

Standard settings

Activities

To define an account symbol, proceed as follows:

  1. In the Account Symbol field, enter a suitable name for the account symbol.
  2. In the Description field, enter a full description for your account symbol.
  3. Save your account symbol.

Example

Business Attributes
ASAP Roadmap ID 204   Establish 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_TACEPSSYM_ACAC V - View SM30  
History
Last changed by/on SAP  20020130 
SAP Release Created in 110