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SIMG_PSMFG_ACCTCLASS - Account Classification

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this step, you enter classification data relating to your chart of accounts. This includes the following:

• Specifying whether budget and/or actual postings are allowed for ranges of accounts

• Stipulating whether postings to accounts in specified ranges are made through the budgetary ledger (BL)

• Entering Standard General Ledger (SGL) account classifications for ranges of accounts

You have maintained and activated at least one chart of accounts.

We do not deliver any standard settings.

1. Having actioned the step, specify a chart of accounts.
2. In the Budget/Actuals Allowed for Budgetary Accounts overview, choose New Entries and enter the ranges of accounts you need to process. In the case of each range, specify whether budget and/or actual postings are allowed.
3. Click Budgetary Ledger/Other postings allowed in the dialog structure.
4. In the resulting overview, select the range you want to process and choose the applicable BL account classification option.
5. Click SGL Classification Propr. Accounts in the dialog structure.
6. In the resulting overview, choose the appropriate account classification for each of the ranges displayed.
7. Save your entries before leaving the transaction.

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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