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Integration with Sales and Distribution (SD) ( RELNPS_401A_SD )

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Integration with Sales and Distribution (SD)

Description

From Release IS-PS 4.01A, you can enter an assignment between an FM account assignment (funds center, commitment item, fund) and sales document item (order item). The FM account assignment is passed on to follow-up documents (billing document, goods issue, purchase requisition, CO settlement).

Effects on Customizing

If you want to use this function, you must enter a field status for each FM account assignment (required, optional, hide) in Funds Management customizing.

For more information, go to the Funds Management IMG and read Maintain field status for assignment of FM account assignment.

Changes to the Interface

If you have maintained a field status, you can maintain the assignment in the SD document by choosing Item data -> Account assignment -> FM account assignment. The full incompleteness check can be applied to the FM account assignment.

Further notes

You can use other account assignments or a user exit to generate default values.

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Length: 1340 Date: 20240523 Time: 044309     sap01-206 ( 28 ms )