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FAGL_MCA_VAGGFLD - Define Aggregation Fields
ROGBILLS - Synchronize billing plans BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this Customizing activity you can define the account assignment characteristics that are to be retained in the postings for MCA or balances for ADB for each aggregation variant.
SAP provides the following aggregation fields:
- RLDNR: Ledger
- RBUKRS: Company Code
- WSL: Transaction Currency
- RACCT: Account Number
You can choose any field from the following list for grouping selected amounts:
- BLART:Document Type
- BLDAT:DocumentDate
- BSCHL:Posting Key
- BUDAT:Posting Date
- DRCRK:Debit/Credit Indicator
- EPRCTR:Elimination Profit Center
- FISCYEARPER:Period/Year
- GLACCOUNT_TYPE:G/L Account Type
- KOKRS:Controlling Area
- KTOP2:Country Chart of Accounts
- KTOPL:Chart of Accounts
- LOKKT:Alternative Account Number
- PERIV:Fiscal Year Variant
- POPER:Posting Period
- PPRCTR:Partner Profit Center
- PRCTR:Profit Center
- PSEGMENT:Partner Segment
- RASSC:Trading Partner
- RBUSA:Business Area
- RCNTR:Cost Center
- RFAREA:Functional Area
- SBUSA:Trading Partner Business Area
- SCNTR:Sender Cost Center
- SEGMENT:Segment
- SFAREA: Trading Partner Functional Area
- TIMESTAMP:Time Stamp
- ZUONR:Assignment
Note
If you want to update additional account assignment characteristics, you can define them here as additional aggregation fields. The system initializes all other fields in the generated line items and combines them for the postings. Any fields that you add to the table ACDOCA will be available for selection.
- Use the input help to select an Aggregation Variant.
- Use the input help to determine Aggregation fields per Variant
If PRCTR and KOSTL are the (only) two aggregation fields, then the system merges all rows of the table that have identical values in the PRCTR and KOSTL fields, as well as merging all "hard-coded" aggregation fields.
General Material Data General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 3892 Date: 20240523 Time: 214326 sap01-206 ( 56 ms )