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ISPAM_GRUFU_KONT_A2 - Define Dependencies for Expense Account Determination
BAL Application Log Documentation General Material DataThis documentation is copyright by SAP AG.
In this step you determine the dependencies for expense account determination. To do so, you should
store the combination of criteria upon which
You can select the following criteria for an account determination table:
- Purchasing organization
- Account key
- Account group for sales agent contract
- Establish the extent to which you are able to use the settings relating to account determination tables supplied in the standard system.
- You can display the existing account determination tables to do so.
- Define the account determination tables.
- When creating the tables, you should ensure that you select a key between 501 and 999 for the condition table.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1008 Date: 20240523 Time: 155645 sap01-206 ( 20 ms )