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FINOC_FILL_T156X - Enhance Account Assignment Configuration for GR/IR and Freight
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this activity, you can enhance configuration settings for Goods Receipt/Invoice Receipt (GR/IR) and Freight. This enhancement fills fields necessary for organizational changes and ensures that open items are automatically identified and transferred to the new profit center during an organizational change.
You can either:
- Automatically enhance the configuration in Customizing activity Enhance Account Assignment Configuration for GR/IR and Freight.
OR
- Manually enhance configuration settings using the following SAP notes:
- GR/IR - SAP Note 2980345
- Freight - SAP Note 2892223
To ensure that open items for GR/IR and freight are transferred during an organizational change, you must also activate the corresponding account assignment (Activate Account Assignment for GR/IR and Freight). In the Define Account Grouping for Movement Types activity, ensure that you've selected the Check Account Assignment option.
Recommendation:
Ensure this enhancement is done as early as possible before the organizational change is performed.
For example, if postings are open for a maximum of 3 months, then this enhancement must be done at least 3 months before the organizational change is performed.
TXBHW - Original Tax Base Amount in Local Currency SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1829 Date: 20240523 Time: 192154 sap01-206 ( 60 ms )
