SAP ABAP IMG Activity W_STW_CR_EI_0001 (Define Account Grouping)
Hierarchy
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EA-RETAIL (Software Component) SAP Enterprise Extension Retail
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LO-SRS (Application Component) SAP Retail Store
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WOST_CR (Package) Retail Store: Convenience Retailing

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IMG Activity
ID | W_STW_CR_EI_0001 | Define Account Grouping |
Transaction Code | S_ALN_01000144 | (empty) |
Created on | 20011026 | |
Customizing Attributes | W_STW_CR_EI_0001 | Define Account Grouping |
Customizing Activity | W_STW_CR_EI_0001 | Define Account Grouping |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | W_STW_CR_EI_0001 |
Use
In this step you define the groupings for accounts for the Internet application "Vendor Invoice".
You also define general settings that can apply across all stores.
The accounts gathered in a group appear on an HTML page.
For each group, you define:
- a group indicator and descriptive text
- the general ledger accounts that can be selected for postings
- the tax codes that can be selected for the lines of the invoice. You can also enter your own descriptive text.
The settings you can define for each group include:
- Document type for FI posting
- Schema for the assigned tax code
- Add-In for influencing the posting
- Indicator that defines whether all the tax codes of the group are always shown, or only those relevant to the selected account.
- Indicator that defines whether it is possible to post only in the currency defined in the POS outbound profile for the store, or whether it is also possible to post in other currencies.
Requirements
Standard settings
Activities
Example
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 |
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SIMG | W_STW_CR_EI_0001 | 0 | ALR0002251 | SAP Retail Store |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
VC_WOSCR_EXI_GRP | C - View cluster | SM34 |
History
Last changed by/on | SAP | 20011026 |
SAP Release Created in | 110 |