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CRM_IPM_ACD_COND_MNT - Assign Symbolic Account Key

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In this activity, you assign symbolic accounts for determining accounts in SAP ERP. You must make an assignment for every access sequence that you have defined.

You define the mapping of symbolic accounts to revenue, expense, or balance sheet accounts in SAP ERP (under Integration with Other SAP Components → Customer Relationship Management → Settings for Financial Accounting). If you have not defined account mapping, the system interprets the symbolic account as a general ledger account.

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