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FINOC_ACCT_ASSIGNMNT - Check Account Assignment for GR/IR and Freight

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this activity, you check the account assignment for Goods Receipt/Invoice Receipt (GR/IR) and Freight posting lines.

To ensure that open items for goods receipt/invoice receipt and freight are transferred during an organizational change, you must activate the corresponding account assignment.

For more information about GR/IR, see SAP Note 2980345 .

For more information about Freight, see SAP Note 2892223 .

In the Define Account Grouping for Movement Types activity, ensure that you've selected the Check Account Assignment option.

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 792 Date: 20240523 Time: 203504     sap01-206 ( 44 ms )