SAP ABAP IMG Activity V_TIVXCHUTP (Enter G/L Accounts for Transfer Posting)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ GLO_REFX_HU (Package) Localization Flexible Real Estate Hungary
IMG Activity
ID V_TIVXCHUTP Enter G/L Accounts for Transfer Posting  
Transaction Code S_EE6_85000153   (empty) 
Created on 20110302    
Customizing Attributes V_TIVXCHUTP   Enter G/L Accounts for Transfer Posting 
Customizing Activity V_TIVXCHUTP   Enter G/L Accounts for Transfer Posting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_TIVXCHUTP    

Use

In this Customizing activity, you enter a cost account and assign a stock account and a revenue account to it. According to legal requirements in Hungary, the service charge costs that are passed on to third party business partners must be included in the balance sheet as Stocks.

The assignment of the G/L accounts in this Customizing activity enables the system to proceed with the service charge costs posted to the cost account during the service charge settlement as follows:

  1. Transfers the costs from the cost account to the stock account.
  2. Posts the costs to the revenue account.

Requirements

Standard settings

Activities

Example

Cost Account    Stock Account    Revenue Account

523000 (Maintenance Costs)    211000 (Raw Materials)    814100 (Value of Sold Goods (Domestic))

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
V_TIVXCHUTP HU Hungary
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG V_TIVXCHUTP 0 EE50000031 Real Estate Localization Hungary 
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_TIVXCHUTP V - View SM30  
History
Last changed by/on SAP  20110304 
SAP Release Created in 606