Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
LO-SRS (Application Component) SAP Retail Store⤷
WOST_CR (Package) Retail Store: Convenience Retailing
IMG Activity
| ID | W_STW_CR_CB_0001 | Define Account Grouping |
| Transaction Code | S_ALN_01000140 | (empty) |
| Created on | 20011026 | |
| Customizing Attributes | W_STW_CR_CB_0001 | Define Account Grouping |
| Customizing Activity | W_STW_CR_CB_0001 | Define Account Grouping |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_STW_CR_CB_0001 |
Use
In this step, you define the groupings for general ledger accounts to be compared together for the Internet application cash balancing.
The accounts gathered in a group of accounts appear on an HTML page (dialog page).
The settings you can define for each group include:
- Document type for FI posting
- Chart of accounts for the accounts included
- POS inbound profile
- Selection using multiple criteria for selecting available postings
- Filter value for Business Add-In WOSCR_CBL for controlling the dialog and postings
- Group for reasons for differences between posted and counted amounts
- Text for describing the group of accounts
You can build one or more subgroups within a group. You can build totals for the accounts within a subgroup.
The individual accounts are entered in the account lines. According to the type of account determination, you can either enter the accounts directly, using the account numbers, or indirectly, using the transaction code for financial transactions. These are maintained in Customizing for the POS interface. In direct entry of account numbers, the system checks against the account grouping for the chart of accounts; in indirect entry, it uses a financial accounting process to check against the POS inbound profile.
If you want to create several entry lines for each account, you can define breakdowns. This can be useful for entries in several currencies, which are then added up in the POS currency.
Requirements
Standard settings
Activities
Example
Cash payments, cash stocks and bank payments are possible applications for which you can create a group
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | W_STW_CR_CB_0001 | 0 | ALR0002251 | SAP Retail Store |
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 |
| VC_WOSCR_GRP | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20011112 |
| SAP Release Created in | 110 |
