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CRMC_ACC_MAP - Assign Accounts to Account Assignment Groups

CRMC_ACC_MAP - Assign Accounts to Account Assignment Groups

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In this IMG activity, you can assign a G/L account in SAP R/3 Financial Accounting to a product account assignment group in your SAP CRM System.

The account assignment is for posting of invoices. The SAP CRM System searches for the account assignment group entered in the product master data at item level, and assigns the correct account to the item on this basis.

  1. Choose New Entries.
  2. Enter a product account assignment group and the G/L account for it.
    If you want to use a given G/L account as the standard, enter an asterisk (*) in the Product Account Assignment Group column.






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