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DEP_REV_ACCT_DET_ORG - Overview

DEP_REV_ACCT_DET_ORG - Overview

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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In these activities, you define the dependencies of revenue account determination. To do this, you create condition tables that store combinations of criteria which control revenue account determination. You can use combinations of almost all fields in a billing document to determine the revenue account that the document is posted to.

The criteria that you can use in the condition tables for account determination include the following:

  • Condition type
  • Account group customer
  • Account group material
  • Account key
  • Sales organization
  • Distribution channel
  • Plant

You can use additional fields by selecting them from the field catalog when creating new condition tables. If required, you can also extend the field catalog with additional fields.

  1. Check to what extent you can use the condition tables that are predelivered with the standard system.
To do this, you can display the existing account determination tables.
  1. Define your account determination tables.
When creating a table, remember that you must select a number between 501 and 999 to identify the table. If you want to adapt an existing table, you can copy this table and add additional fields.






BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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