Ansicht
Dokumentation

ISMAM_CCARD_ACCASSGN - Assign Payment Card Accounts for Account Determination

ISMAM_CCARD_ACCASSGN - Assign Payment Card Accounts for Account Determination

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

In this step you assign G/L accounts for payment card account determination. You must make this assignment for every access sequence that you have defined previously.

  • You have defined access sequences, account determination types, account determination schemas and condition tables in the condition technique.

Tip: You should use the search facility to access the relevant Customizing activity in the standard IMG.

  1. Establish the extent to which you are able to use the assignments supplied with the SAP standard system.
  2. Assign G/L accounts for each access sequence.





rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1062 Date: 20240328 Time: 141917     sap01-206 ( 19 ms )