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ISMAM_CCARD_ACCASSGN - Assign Payment Card Accounts for Account Determination
General Data in Customer Master PERFORM Short ReferenceThis documentation is copyright by SAP AG.
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.
- You have determined the chart of accounts in Financial Accounting (see Rework chart of accounts.
- You have defined the G/L accounts in Financial Accounting (see Define G/L accounts).
Tip: You should use the search facility to access the relevant Customizing activity in the standard IMG.
- Establish the extent to which you are able to use the assignments supplied with the SAP standard system.
- 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 )