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Dokumentation

EXIT_SAPMJ45A_015 -

You can use this component to influence the automatic assignment of a contract account to an order item. To do this when creating a new order item, please proceed as follows:

• Determine all contract accounts for the payer (within the company code)

• Access this component. You can influence the number of contract accounts determined here.
  For example, if you want to create a new contract account in dialog for each new order item, you simply need to reject all the contract accounts determined.
  However, if you want to create a new contract account automatically for each new order item, you must first reject all the contract accounts determined and then create a new contract account in this component.

• Processing logic:

1. If the table containing the contract accounts determined is blank, the dialog for creating a new contract account is processed automatically.
2. If the table of contract accounts determined contains one entry, this contract account is assigned automatically to the order item.
3. If the table contains several entries, these are displayed on a selection screen so that the user can choose one.