Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
LO-SRS (Application Component) SAP Retail Store⤷
WOST_CR_CBL (Package) Retail Store: Cash Balancing
IMG Activity
| ID | W_STW_CR_CB_0005 | Assign Account Groupings to Company Codes |
| Transaction Code | S_ALN_01002218 | (empty) |
| Created on | 20030409 | |
| Customizing Attributes | W_STW_CR_CB_0005 | Assign Account Groupings to Company Codes |
| Customizing Activity | W_STW_CR_CB_0005 | Assign Account Groupings to Company Codes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_STW_CR_CB_0005 |
Use
In this organizational activity, you assign the account groups defined for the Internet application Cash Control to the company codes of your company.
By entering sequential numbers when you make the assignment, you determine in which sequence the account groups in the menu of the initial screen of the cash control (selection screen) are listed.
You can decide for each account group whether posted amounts and/or difference amounts between the posted and the counted amounts should be displayed in the dialog pages of the account groups (detail screen). To do this you set the indicator Display Column for Posted Amounts and Display Column for Difference Amounts.
When you use the transaction WOSCR01 to assign an account group to a plant (see Assign Account Groups to Stores), the system uses this assignment. If there is no plant-specific assignment, the company-code assignment is used.
Requirements
In the maintenance for the account groups that you want to assign to your plants in this activity, you should bear in mind the following check rules of the assignment:
- The chart of accounts entered in the account group must match the chart of accounts that was assigned to the plant company code (seeAssign Company Code to a Chart of aCCOUNTS).
- The POS inbound profile assigned to the account group must match the POS inbound profile that was entered in the plant master data.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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_0005 | 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 |
| V_WOSCR_CBL_CODE | V - View | SM30 |
History
| Last changed by/on | SAP | 20030409 |
| SAP Release Created in | 200 |
