SAP ABAP IMG Activity W_STW_CR_EI_0004 (Assign Account Groupings to Company Codes)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST_CR_EXI (Package) Retail Store: Expense Invoice
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST_CR_EXI (Package) Retail Store: Expense Invoice
IMG Activity
ID | W_STW_CR_EI_0004 | Assign Account Groupings to Company Codes |
Transaction Code | S_ALN_01002219 | (empty) |
Created on | 20030409 | |
Customizing Attributes | W_STW_CR_EI_0004 | Assign Account Groupings to Company Codes |
Customizing Activity | W_STW_CR_EI_0004 | Assign Account Groupings to Company Codes |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | W_STW_CR_EI_0004 |
Use
In this organizational activity, you assign the account groups defined for the Internet application Vendor Invoices to the company codes of your company.
If you use the transaction WOSCR02 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
When you maintain the account groups that you want to assign to the plants in this activity, you should bear in mind the following check rules for 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 (see Assign a Company Code to a Chart of Accounts).
- The calculation schema entered in the account group for the tax calculation has to match the calculation schema that was assigned to the country of the plant (see Assign Calculation Schema to Country).
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_EI_0004 | 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_EXI_CODE | V - View | SM30 |
History
Last changed by/on | SAP | 20030409 |
SAP Release Created in | 200 |