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
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:

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