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ISPAM_GRUFU_KONT_A2 - Define Dependencies for Expense Account Determination

ISPAM_GRUFU_KONT_A2 - Define Dependencies for Expense Account Determination

BAL Application Log Documentation   General Material Data  
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In this step you determine the dependencies for expense account determination. To do so, you should store the combination of criteria upon which account determination is to be dependent in an account determination table.

You can select the following criteria for an account determination table:

  • Purchasing organization
  • Account key
  • Account group for sales agent contract
  1. 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.
  1. 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.

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