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/BEV3/CH_YVCBSCHL - Posting key dependent on CoCd,account type/Datepart,settlement method

/BEV3/CH_YVCBSCHL - Posting key dependent on CoCd,account type/Datepart,settlement method

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In this IMG activity you define the posting keys that are allowed for a company code in contract handling. You must specify a posting key for each combination of date part, contract view, and settlement method. The posting key describes the characteristics of the movements that are entered in the document items. As well as the account type and assignment (credit or debit posting), the posting key defines certain requirements regarding the entry of a document item.

The standard delivery contains assignments for the posting keys used in contract handling.

Use the assignments from the standard table. You can copy and modify the table entries for other company codes.

The posting keys used in contract handling must also be specified in financial accounting.

Posting keys that are not entered (initial posting keys) are determined from the Customizing table during the settlement using the company code, settlement method, date part, and contract view, and are inserted into the settlement record.






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Length: 1115 Date: 20240329 Time: 024610     sap01-206 ( 32 ms )