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POAC_BASISDATA_SEL_FOR_MAIN - Accrual Objects
BAL Application Log Documentation General Data in Customer MasterThis documentation is copyright by SAP AG.
Purpose
You can use this program to display accrual objects in the Accrual Engine.
Integration
Accrual objects are created when you create a purchase order.
Prerequisites
You have performed the corresponding customizing settings for the application Purchase Order Accruals.
Features
Selection
To restrict the amount of accrual objects displayed, you can make entries in the restrictive selection criteria on the initial screen.
Standard Variants
Output
The accrual objects are presented as follows:
-
The left half of the screen displays a list of accrual objects. This list has a hierarchical structure
(tree): The characteristics that uniquely define an accrual object are displayed as nodes in this hierarchy.
These characteristics are:
- Company Code
- Purchasing Document Number
- Purchasing Document Item and Account Assignment Number
- The structure of the hierarchy, that is the sequence of the individual nodes in the hierarchy, can be set using a "tree variant". Tree variantscan be created in Accrual Engine Customizing.
- The right half of the screen displays detailed information for the selected accrual object.
ROGBILLS - Synchronize billing plans General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1681 Date: 20240531 Time: 015805 sap01-206 ( 31 ms )